Process Posted Sales Credit Memo

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Posted on by Community Member

Hi:

After posting a sales credit memo, what is it typically applied to - a posted sales invoice? If so, how do you go about applying the posted sales credit memo to the posted sales invoice?

Thanks!

John

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Dynamics 365 Business Central

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Community Member on at

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RE: Process Posted Sales Credit Memo

Thank you, Teddy!

John
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Teddy Herryanto (Th... 13,637 Moderator on at

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RE: Process Posted Sales Credit Memo

There is a button called Apply Entries or Unapply Entries in Customer Ledger Entries page.

You can use that to apply, unapply, and reapply your customer ledger entries.

For reference, check apply posted customer ledger entries in below link

docs.microsoft.com/.../receivables-how-apply-sales-transactions-manually
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RE: Process Posted Sales Credit Memo

Thanks, Teddy!

How is the Application Worksheet used, exactly?

John
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Teddy Herryanto (Th... 13,637 Moderator on at

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RE: Process Posted Sales Credit Memo

You normally specify it on the credit memo before posting it.

If you already post the credit, you can apply it from Customer Ledger Entry. There is Application Worksheet there.