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Delete Overdue Sales Invoice Tied to Deleted Posted Sales invoice

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Posted on by MH3

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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Business Central

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YUN ZHU 72,941 Super User 2024 Season 2 on at

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RE: Delete Overdue Sales Invoice Tied to Deleted Posted Sales invoice

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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