News and Announcements icon

Dynamics 365 CommunityForums Microsoft Dynamics GP forum Correcting Invoice Amo...

Microsoft Dynamics GP forum

Answered

Correcting Invoice Amount after Posted in GP

(1) Share

Report

Report

Posted on by CU11061428-0

8

I entered an invoice's amount incorrectly by $+0.03. Should I create a credit memo to offset the $0.03 or do I need to void the entire invoice? The payment has not been applied. What would be the less hectic route to correct this? I am new to GP.

Thanks in advance for your help.

Categories:

Project Accounting

Financial Management

All responses Img

All responses (3)

Answers Img

Answers (1)

Joseph Markovich 3,805 on at

Like (0)

Report

Correcting Invoice Amount after Posted in GP

Yay! That's awesome! Am glad you learned something out of it too! :)

Feel free to reach out for any other questions.

Joe
CU11061428-0 8 on at

Like (1)

Report

Correcting Invoice Amount after Posted in GP

Sorry for the Delay! Thank you so much! That worked and I learned how to enter and apply credit memos.
Verified answer

Joseph Markovich 3,805 on at

Like (0)

Report

Correcting Invoice Amount after Posted in GP

Hello!

Welcome to the wonderful world of GP!!! :)

Since it is just three cents, I would just enter a credit memo for the three cents and apply it to the invoice. Unless there are some processes or rules where it will muck other things up, it is the simplest way to deal with three cents.

I hope this helps.

Joe

Helpful resources

Quick Links

Leaderboard

#1

André Arnaud de Cal... 285,480 Super User

#2

Martin Dráb 225,450 Super User

#3

nmaenpaa 101,148

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans