Choose your path Increase your proficiency with the Dynamics 365 applications that you already use and learn more about the apps that interest you. Up your game with a learning path tailored to today's Dynamics 365 masterminds and designed to prepare you for industry-recognized Microsoft certifications.
Visit Microsoft Learn
2020 release wave 1 Discover the latest updates and new features to Dynamics 365 planned through September 2020
Release overview guides and videos Release Plan | Preview 2020 Release Wave 1 Timeline
Ace your Dynamics 365 deployment with packaged services delivered by expert consultants. | Explore service offerings
Connect with the ISV success team on the latest roadmap, developer tool for AppSource certification, and ISV community engagements | ISV self-service portal
The FastTrack program is designed to help you accelerate your Dynamics 365 deployment with confidence.
FastTrack Program | Finance TechTalks | Customer Engagement TechTalks | Upcoming TechTalks
How to create a return of Posted Sales Invoice . How we can trace that it is return Invoice
You will not create a Return Posted Sales Invoice here is how you need to proceed.
1. For Reversing a Invoice (Financial Impact) you will create a credit memo and
2. For Reversing a Shipment you will create a Return Order.
Read here - docs.microsoft.com/.../sales-how-process-sales-returns-cancellations
** In the Newer version of NAV / BC Microsoft have added these actions in standard NAV.
Follow this link
By using Sales Credit Memo, You can return back the Invoice entries. You can find the reversed document in Posted Sales Credit Memo.
Is there any Posted Sales Credit Memo table. I have seen only Sales Credit Memo Header. How we can see that it is return against Sales Invoice
From where i should create Credit Memo . Then how i will check that it is Sale Return.
Let's understand it like this -
When you post a sales order (Ship and Invoice) following things happen -
1. Posted Sales Invoice - Invoice is about the Money that we need to collect from the customer.
2. Posted Sales Shipment - Shipment is about the inventory that is shipped to the customer.
Now to Reverse this transaction there will be two parts -
1. A Sales Credit Memo - against the Posted Sales Invoice which will reverse the financial impact of that order.
2. A Sales Return Order - against the Posted Sales Shipment which will reverse the inventory shipped to the customer.
Create a Sales Credit memo for the customer. Select the action - Get Posted Document Line to Reverse and select all lines for the Posted Invoice and system will automatically add those lines in Credit memo and Post-it.
Repeat Sames activity with a new Sales Return Order and Post that to completely Reverse the transaction.
Why not to go ahead with Sales Return Order and do Receive and Invoice!!
Business Applications communities