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PCN under vendor not appearing in posted purchase notes

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Posted on by Firebreather

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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azelaya59 2,807 on at

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RE: PCN under vendor not appearing in posted purchase notes

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.
Firebreather 15 on at

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RE: PCN under vendor not appearing in posted purchase notes

I’m sure it was posted but not applied and then I clicked on delete.
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azelaya59 2,807 on at

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RE: PCN under vendor not appearing in posted purchase notes

Hello

Have you "Posted" the Purchase Credit Memo yet? It will show on the Vendor Ledger even if the transaction has not been posted.