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Reversed Credit memo

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Posted on by Community Member Microsoft Employee

I reversed by credit memo after posted long figure,so the impact after reversal remained in Trial balance which make minimize the balance in debit side.Please my dear community can advice what I can do to delete credit memo reversed.

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Community Member Microsoft Employee on at

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RE: Reversed Credit memo

My attention is delete or reversed credit memo,please see attached
ManishS 6,578 on at

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RE: Reversed Credit memo

You cannot delete the credit memo. Instead you need to post a invoice.
Paras mehan 3,518 on at

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RE: Reversed Credit memo

Hi,

its not clear to me.

Please explain in detail.