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Small and medium business | Business Central, N...
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Should be allowed to reverse AP Credit memos

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Should be able to reverse AP credit memos. 

A simple AP Credit cancellation option would be great.

Mark 

  • Community Member Profile Picture
    on at
    RE: Should be allowed to reverse AP Credit memos

    Hello,

    If you want to reverse a Credit Memo, you would first create a NEW Purchase Invoice, then Copy Document a Posted Purchase Credit Memo to properly reverse the Lines, Quantity, Cost.

    Thanks,

    Steve

  • B@houston Profile Picture
    on at
    RE: Should be allowed to reverse AP Credit memos

    Hi Steven,

    I have a same question to reverse a purchase credit memo.

    Do you mean to use the copy document function on the purchase credit memo page? I tried this but it seems to create another credit memo, not to reverse the old one. any ways to reverse purchase credit memo (wrong amount)?  Thank you.

  • Bryan Tschosik Profile Picture
    on at
    RE: Should be allowed to reverse AP Credit memos

    If you'd like to make a suggestion for product enhancement, here would be the proper channel.  Thanks much!

    aka.ms/BusinessCentralIdeas

  • Community Member Profile Picture
    on at
    RE: Should be allowed to reverse AP Credit memos

    Martens,

    Yes, this would be nice to have the same Correct functionality we see in Sales side on the Purchase side. In the meantime, use Copy Document  to quickly reverse the Credit Memo on the Purchase Invoice.

    Hope this helps.

    Thanks,

    Steve

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