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Small and medium business | Business Central, N...
Suggested Answer

Delete Overdue Sales Invoice Tied to Deleted Posted Sales invoice

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We have a few ghost Overdue sales invoices that are tied to deleted posted sales invoices. Is the only way to correct to use a sales credit memo? 

If you attempt to reverse the transaction then you get the following error. 

You can only reverse entries that were posted from a journal.

Thank you in advance!

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  • Suggested answer
    YUN ZHU Profile Picture
    96,374 Super User 2025 Season 2 on at

    Hi, yes, I think you need to manually create Credit Memo, and then manually apply it in Customer Ledger Entries after posting.

    Hope this helps.

    Thanks.

    ZHU

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