How can I delete an invoice that I posted by mistake in Business Central?

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Posted on by jjjjjjj

I mistakenly posted an invoice when testing things out and I can't find a way to delete it. When I press cancel it tells me that "Sales Credit Memo Account must have a value in General Posting Setup."

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Gavin 2,510 on at

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Hi,

You are doing this correctly as it will post an entry to reverse the invoice. You just need to go to "General Posting Setup" and ensure the "Sales Credit Memo Account" has been filled in correctly.

i.e. Search for "General Posting Setup"

Then fill in the "Sales Credit Memo Account".

Hope this helps

Thanks

Gavin
Erik KOhler 420 on at

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Hello,

you can't just delete a posted invoice. When you try to delete it, the system automatically creates a sales memo.

docs.microsoft.com/.../sales-how-correct-cancel-sales-invoice

To be able to post a sales memo you need to fill in the account no. in your General Posting Setup. Go to "General Posting Setup" and look for the line with the used Business Posting Group and Product Posting Group. In this line check column "Sales Credit Memo Account". This field should be empty and you need to fill in the right account.

Regards

Erik