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Hi all,
To reverser a purchase credit memo, are there any options to do this in BC? Thank you.
Hello B@houston,
Thank you for posting on the Forum.
The only method I have found is to post a Purchase Invoice with matching values that can be applied and offset against the wrong Posted Purchase Credit Memo. You may want to use the Get Posted Document Lines to Reverse or Copy Document, where you may select the Posted Credit Memo to copy in as the basis for the reversing Invoice.
There is a request for the Correct/Cancel on Posted Purchase Credit Memo on the Ideas Page, so with a possible request for that feature, you may vote for the feature: Microsoft Idea · Cancel of Manual Sales/Purchasing Credit Memo (dynamics.com)
Thanks again for posting.
Tom
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