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How do you reverse a Posted Service Credit Memo?

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Posted on by joshtechsolutions

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Hi Community,

I would like to know.. a user posted a service credit memo, only to realize that it was a wrong action.

He wants to reverse the Posted Service Credit Memo, please advise what is the solution for this.

Thank you!

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Dynamics 365 Business Central

Dynamics 365 Business Central

Dynamics 365 Business Central

Dynamics 365 Business Central

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Mustafa Omerbegović 1,300 Super User 2025 Season 1 on at

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How do you reverse a Posted Service Credit Memo?

Hello Josh,

there is no native functionality to reverse any Credit Memo document postings.

You can post a Service Invoice in the same amount and lines as the Credit Memo and apply that Credit Memo to the Posted Service Invoice.

Greetings,

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