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I have entered a PCN for a vendor credit, and it appears (as open) under the vendor ledgar entries. However, when I click on show posted document, it does nothing. When I look on the Posted Purchases CR/Adj Notes that number is not there.
Is there a way to find the PCN or delete it from the vendor?
Have you "Posted" the Purchase Credit Memo yet? It will show on the Vendor Ledger even if the transaction has not been posted.
I’m sure it was posted but not applied and then I clicked on delete.
Sorry I can't reproduce the behavior in NAV 2015. When I delete the Posted Purchase Credit memo, it's removed from the Vendor Ledger and Tables 124 & 125.
Hopefully another member can give better guidance.
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