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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / Reversed Credit memo
Microsoft Dynamics NAV (Archived)

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 Profile Picture
    Community Member Microsoft Employee on at
    RE: Reversed Credit memo

    My attention is delete or reversed credit memo,please see attached 

    TB.jpg

  • ManishS Profile Picture
    ManishS 6,578 on at
    RE: Reversed Credit memo

    You cannot delete the credit memo. Instead you need to post a invoice.

  • Paras mehan Profile Picture
    Paras mehan 3,518 on at
    RE: Reversed Credit memo

    Hi,

    its not clear to me.

    Please explain in detail.

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