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

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Reversal with Signs on Credit Memo

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Posted on by Ahmad Subhani

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Hi,

Thanks in Advance

At the time of Posted Sales Invoice

Accounts Receivables (Dr.) 1,000

Sales (Cr.) 1,000

At the time of Posted Sales Credit Memo

Expected

Sales (Dr.) 1,000

Accounts Receivables (Cr.) 1,000

Actual

Accounts Receivables (Dr.) -1,000

Sales (Cr.) -1,000

Why system is not crediting the debit amount. However it is doing it Debit with Minus Sign.

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Dynamics 365 Business Central

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Sachin R 27 on at

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Could you please share the screenshots for better understanding?

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Dhiren Nagar 1,606 on at

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Hi,

System posts entries as mentioned in the Expected behavior in your question on Posted Sales Credit memo.

May be only in your case it is making some mistake. Can you please check?

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