undo posted purchase credit memo

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Posted on by CU13081138-0

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?

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Dynamics 365 Business Central

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Valentin Castravet 31,262 Super User 2025 Season 2 on at

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undo posted purchase credit memo

Create an invoice with a same information. Apply the invoice to the credit memo.

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

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YUN ZHU 95,307 Super User 2025 Season 2 on at

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undo posted purchase credit memo

Hi, Valentin is right, you can use the Copy Document feature to quickly create a purchase invoice.

Thanks.

ZHU

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CU13081138-0 70 on at

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undo posted purchase credit memo

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.

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YUN ZHU 95,307 Super User 2025 Season 2 on at

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undo posted purchase credit memo

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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