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reverse posted purchase credit memo

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Posted on by TL-04060938-0

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I have posted purchase credit memo, so stock has been taken, but invoice status in PO is still quantity Invoiced.

How do i make it to qty to invoice?

Please help me out from this hell...

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Dynamics_Decoded_Gokul 487 on at

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You can not make enter the quantity in the same line. since that line involes Purchase invoice and credit memo it will not be deleted.

Suggested method,

Create a same line in both with same item details and post the Purchase order.

Note: order value may not be matching but the inoviced value and GRN posted quantity will be matched in system.

Thanks
Gokulnath

If this resolve your issue please mark as answered

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Valentin Castravet 32,390 Super User 2026 Season 1 on at

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How did you create and post the credit memo? Did you do it manually, or did you go to the posted invoice and click on cancel/create corrective credit memo?

Valentin Castravet
Work: Zander ERP Services
Blog: Dynamics 365 Business Central Insights
LinkedIn: www.linkedin.com/in/valentin-c-0500a247/

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