News and Announcements icon

Dynamics 365 CommunityForums Business Central forum Undo/Correct Charge It...

Business Central forum

Suggested answer

Undo/Correct Charge Item Assignment

(0) Share

Report

Report

Posted on by Community member

Dear Folks,

Hope its good out there, im having a question related to charge item that how can i correct it if i assigned wrong charge item in business central.

Categories:

Service management

All responses Img

All responses (2)

Answers Img

Answers (0)

Suggested answer

YUN ZHU 68,480 Super User 2024 Season 2 on at

Like (0)

Report

Undo/Correct Charge Item Assignment

Hi, if it has not been posted yet, just manually clear the value in Qty. to Assign.

If it has already been posted, please use the function below.

Hope this helps.

Thanks.

ZHU
Suggested answer

Valentin Castravet 21,699 Super User 2024 Season 2 on at

Like (0)

Report

Undo/Correct Charge Item Assignment

If the item change has already been invoiced, then you would correct it as you would for any posted invoice. Create a create memo which will reverse the invoice.

Valentin Castravet

Zander ERP Services

Helpful resources

Quick Links

Leaderboard

#1

André Arnaud de Cal... 290,263 Super User 2024 Season 2

#2

Martin Dráb 228,112 Most Valuable Professional

#3

nmaenpaa 101,148

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans