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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...
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undo posted purchase credit memo

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Posted on by CU13081138-0 66
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:
Business Central
  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 73,565 Super User 2024 Season 2 on at
    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
     
  • CU13081138-0 Profile Picture
    CU13081138-0 66 on at
    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.
     
  • Verified answer
    YUN ZHU Profile Picture
    YUN ZHU 73,565 Super User 2024 Season 2 on at
    undo posted purchase credit memo
    Hi, Valentin is right, you can use the Copy Document feature to quickly create a purchase invoice.
     
    Thanks.
    ZHU
  • Verified answer
    Valentin Castravet Profile Picture
    Valentin Castravet 24,793 Super User 2024 Season 2 on at
    undo posted purchase credit memo
    Create an invoice with a same information. Apply the invoice to the credit memo.
     

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