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How can I reverese already posted interest invoices?
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HI
How can I reverese already posted interest invoices?
*This post is locked for comments
In standard NAV, you have Finance Charge Memos as this functionality. You can open standard Credit Memos and fill for this customer line with correction on posted GL Account. On header, you need to fill fields Applies-to Doc. Type (Finance Charge Memo) and Applies-to Doc. No. (wrong Charge Memo No.).
Hi
I'm using a interest invoice. So not an invoice I can use the copy function to.
I'm not sure if interest invoices are a Swedish localization.
hi,
if you are using a normal invoice posted : standard "how-to" with posted invoices:
- if you have posted an invoice, you create a credit memo and post it.
- if can you use the "copy document" function you can create an exact copy of the original as a credit memo; This way it reverses everything perfectly; inventory and costing get updated as previous value.
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