Undo invoices?

mvalverde

In the 4.0 presentation, I hear It could be possible to undo failed invoices.
Does anyone knows how to do it?
Is this any additional function I can license?

Thank you in advance, Mario.

HalMdy

Undo Invoices = make a Credit Memo , no other way ...

New in V4 is "Undo a Shipment"

Alex_Chow

You can also use the Reverse Transaction when you drill down to the G/L.

Not sure if this can be applied to posted invoice though.

kriki

[Topic moved from Navision Tips & Tricks forum to Navision forum]
Moved and not blocked because some replies where given.

ssingla

Posted Invoice cannot be reversed.

muksha

making a credit memo is the only solution but it can be automated as per the requirement of the client.