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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Couldn't match wit...
Small and medium business | Business Central, N...
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Couldn't match with PO

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Posted on by acurity group 5

We have a problem that the original invoice was matched to the PO line at zero cost so it’s no longer able to be matched to other invoice.

How can I reverse it so that I can match with the right invoice? 

  • Suggested answer
    Gulshan Shubham Profile Picture
    Gulshan Shubham 2,210 on at
    RE: Couldn't match with PO

    Hi,

    You can't actually reverse any posted purchase invoice. You have to simply create a Purchase Credit Memo and apply it against your Invoice.

    NAV allows the reversal of transactions done through journals only.

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