reverse/cancel invoice where shipment date different to Invoice Date

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Posted on by Samantha73

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Hi All

We have a scenario where the SO is converted to a sales shipment on 28 Feb and Invoiced on 1 March. Now we want to cancel the whole chain of events. The problem is if we cancel the posted sales invoice the item ledger entries for return shipment is posted on 1 March thus item qty is not reversed on the same day (i.e. 28 feb). Is there a way to reverse so customer ledger entries reverse on 1 March and Item Ledger entries reverse on 28 Feb?

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Dynamics 365 Business Central

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Valentin Castravet 31,481 Super User 2025 Season 2 on at

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You can use a sales return order which separates the item return shipment with the credit memo. You can select a different posting date for both.

Valentin Castravet
Work: Zander ERP Services
Blog: Dynamics 365 Business Central Insights
LinkedIn: www.linkedin.com/in/valentin-c-0500a247/

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