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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / undo posted purchase c...
Small and medium business | Business Central, N...
Answered

undo posted purchase credit memo

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Posted on by CU13081138-0 70
Posted Purchase Credit Memo - 109003
I incorrectly posted this credit memo and used the wrong supplier.

I need to undo this and re-do with the correct supplier.
 
Can you please suggest me step by step process?
Categories:
Dynamics 365 Business Central
I have the same question (0)
  • Verified answer
    Valentin Castravet Profile Picture
    Valentin Castravet 31,485 Super User 2025 Season 2 on at
    Create an invoice with a same information. Apply the invoice to the credit memo.
     
  • Verified answer
    YUN ZHU Profile Picture
    YUN ZHU 95,739 Super User 2025 Season 2 on at
    Hi, Valentin is right, you can use the Copy Document feature to quickly create a purchase invoice.
     
    Thanks.
    ZHU
  • CU13081138-0 Profile Picture
    CU13081138-0 70 on at
    Hi,
     
    But the Inventory for the all the two Item is 0 and 2 as shown below in Item list. So can I do Purchase Invoice ?
     
    Can you please suggest with Step-by-step process ?
    The Posted Purchase Credit Memo which is posted with wrong supplier is shown below.
     
  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 95,739 Super User 2025 Season 2 on at
    Hi, In other words, these incorrectly purchased items have been used up by other invoices? If so, you must return the portion you have used and recreate the invoice.
    Or if you find it troublesome, you can create a new credit memo (with the correct vendor) and then post it first, so that the items will be returned, and then create an invoice to cancel the wrong credit memo.
     
    Hope this helps.
    Thanks.
    ZHU
     

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