delete invoice in Navision

chalito74chalito74 Member Posts: 4
edited 2006-08-11 in Navision Financials
Hi everyone

Do you know if there is a module that eliminate or delete invoices in a logic form in NAVISION FINANCIALS? ‘cause we have to make a credit note and we don’t know other way to do it.

All register in NAVISION are the same process and we need to change this method.

Comments

  • SavatageSavatage Member Posts: 7,142
    That works -

    You have an invoice you want to WIPEOUT.
    Create a credit and apply them together.

    the best way is when you are creating the Credit - Use the Copy Document function so your credit matchs the invoice exactly.
  • krikikriki Member, Moderator Posts: 9,110
    [Topic moved from Navision forum to Navision Financials forum]
    Regards,Alain Krikilion
    No PM,please use the forum. || May the <SOLVED>-attribute be in your title!


  • krikikriki Member, Moderator Posts: 9,110
    chalito74 wrote:
    Do you know if there is a module that eliminate or delete invoices in a logic form in NAVISION FINANCIALS? ‘cause we have to make a credit note and we don’t know other way to do it.
    Actually THIS IS the way to eliminate a posted invoice.
    If it illegally (and I think this is for all countries in the world) to delete a posted invoice.
    Regards,Alain Krikilion
    No PM,please use the forum. || May the <SOLVED>-attribute be in your title!


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