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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / PCN under vendor not a...
Microsoft Dynamics NAV (Archived)

PCN under vendor not appearing in posted purchase notes

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Posted on by Firebreather 17

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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  • Suggested answer
    azelaya59 Profile Picture
    azelaya59 2,807 on at

    Hello

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

  • Firebreather Profile Picture
    Firebreather 17 on at

    I’m sure it was posted but not applied and then I clicked on delete.

  • azelaya59 Profile Picture
    azelaya59 2,807 on at

    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.

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