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credit memo date change with same credit memo number in business central.

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Is there any way to change the posting date of credit memo with same credit memo number in business central.

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Dynamics 365 Business Central

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Pushparaj on at

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Could You Please Elaborate more?

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Nitin Verma 21,700 Moderator on at

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Hi,

if you are talking about posted credit memo, then its not possible to modify anything in posted data, you have to take help from your Development partner.

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Community Member on at

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Posted a credit memo with different date, i.e last month date in place of current month date , Now want to modify the date and also wants same credit memo number after modification date.

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Pushparaj on at

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No You Can't Change the Posting Date Of Posted Documents Not only Credit Memo But also Sales Invoice,Purchase Invoice.

You Have To Unapply the Customer Ledger Entry Associated With your Credit Note.

Again You have To Post Your Invoice to Create a Modified Credit Memo as You Want.

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Inge M. Bruvik 1,105 Moderator on at

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From a pure technical perspective it is possible to write AL code that does what you are asking for.

But it is not recommend and if you do not remember to update also all the related data and transactions you will easily break the consistency of your database.

In some regions it will also be in breach with regulations to do such a change.

The best practice and recommended way is to reverse the creditmemo then post a new creditmemo on the new date.

And if for any reason there is something in your data you think you can not correct with transactions you should discuss it with your partner so you can find a safe way to correct your data.

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Community Member on at

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change the posting date of credit memo with same credit memo number in business central.

https://youtu.be/8xBiD64kwfo

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Community Member on at

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change the posting date of credit memo with same credit memo number in business central.

https://youtu.be/8xBiD64kwfo

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