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Return for credit posted to future period

Posted on by Microsoft Employee

Does anyone know how to reverse a return for credit posted to a future period in error?

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    Re: Return for credit posted to future period

    Jen

    Thanks a lot!

    Chuck

  • Verified answer
    Re: Return for credit posted to future period

    You would reverse a return for credit posted to a future period by processing a sales order for the same customer, inventory id, qty, unit price, etc.....and, post this regular sales order to the same incorrect future period - this will create a 'wash' between the two transactions.  Then, you can go back into OM and process a new RFC for the correct period.

    Kind regards,

    Jennifer Spitler

    Partner Online Technical Community

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