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ReportHow can I delete or reverse entry for Credit Memo I posted already. I entered it twice so it showed a Credit on my Accounts Payable and Vendor's Card.
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How can I delete or reverse entry for Credit Memo I posted already. I entered it twice so it showed a Credit on my Accounts Payable and Vendor's Card.
*This post is locked for comments
You are right. Thanks.
Create a invoice using the copy document function and selecting one of your posted credit memo that way you will exact reversal of the document.
Check this link
msdn.microsoft.com/.../hh168350%28v=nav.90%29.aspx;MSPPError=-2147217396
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