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Dynamics 365 Community / Forums / Microsoft Dynamics SL (Archived) / Credit memo applied to...
Microsoft Dynamics SL (Archived)

Credit memo applied towards wrong invoices

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Posted on by scollins 30

We apply credit memos against invoices using the payment application module in accounts receivable.  In my absence, some credit memos have been misapplied.  Is there a way to undo this?  I would like the credit memo and the invoices it was applied to back on the aging.

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    WaltBlanchard Profile Picture
    WaltBlanchard 480 on at

    AR module >> Inquiries>>Application Inquiry/Reversal

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