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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Void Debit Note with i...
Microsoft Dynamics GP (Archived)

Void Debit Note with invalid Document Date

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Posted on by svora 17

The user posted and applied a Debit Note with a document date as 01/01/2318. Now the user wants to correct the Document Date so as to void the Debit Note. Is there a way this can be done?

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