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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / different cost when cr...
Finance | Project Operations, Human Resources, ...
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different cost when create credit note in PO

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Posted on by atef@83 801

Dear All

i need your help to solve my issue

we have PO for Item Qty 73130 and price 6.27 but when we create Invoice some one change the price to 6270  so the total invoice is 458,525,100.000

pastedimage1610485662516v1.png

we create credit note to reverse the invoice but it's create voucher with 3 line

pastedimage1610485734948v2.png

how we can correct this voucher

  • tabarret Profile Picture
    tabarret on at
    RE: different cost when create credit note in PO

    Hello.  I see that the voucher has 3 lines, but it is balanced, correct?  Are you able to reverse the credit note?

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