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I have entered a PCN for a vendor credit, and it appears (as open) under the vendor ledgar entries. However, when I click on show posted document, it does nothing. When I look on the Posted Purchases CR/Adj Notes that number is not there.
Is there a way to find the PCN or delete it from the vendor?
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Sorry I can't reproduce the behavior in NAV 2015. When I delete the Posted Purchase Credit memo, it's removed from the Vendor Ledger and Tables 124 & 125.
Hopefully another member can give better guidance.
I’m sure it was posted but not applied and then I clicked on delete.
Hello
Have you "Posted" the Purchase Credit Memo yet? It will show on the Vendor Ledger even if the transaction has not been posted.
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