You’re offline. This is a read only version of the page.
4,203
Hi Community,
I have a posted service credit memo in Navision 2018, may I ask how do I void/reverse this service credit memo?
I tried to reverse using Reverse Transactions at the General Ledger Entries, but I was prompted an error
Please advise. thank you!
Hi, just to add an info, this is mentioned in MS Docs.
Hope this will help.
Thanks.
ZHU
Josh,
The Reverse Transaction feature allows Users to reverse journal entries that do not come from sub-ledger transactions (Sales, Purchase, Bank, Fixed Asset, Service, Jobs). These sub-ledger transactions hit multiple tables and the reverse transactions is only effecting the General Ledger Entries.
Thanks,
Steve
And that's a correct Error Message, You can only Reverse which is posted from Journals, Here in You need to go with Invoice Posting.
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
290,522
Super User 2024 Season 2
#2
Martin Dráb
228,441
Most Valuable Professional
#3
nmaenpaa
101,148
Share
Report
All responses (
Answers (