Hi guys!
I badly need your help, I have posted a Sales Return Order with wrong transaction date and I need to reverse it but I don't know how to reverse it. I searched in the internet on how and I found some answer and tried it but it won't work. They said that first you have to unapply the sales return order to the sales invoice and then create a new sales invoice and copy doc the posted sales credit memo, untick the recalculate box and the header box but then in line the there is no item/s and zero amount but the purchase sales invoice number is there. Please I need your help how to reverse my posted sales credit memo.
*This post is locked for comments