Payment Disc. %

nmonty

I have a Purchase Invoice of Rs. 500. & I applied Payment Discount % as 900. Navision allows the Invoice to Post. Now I want to reverse the Invoice. When I make a Credit Memo by using Copy Document Functionality Navision pops up an Error "Discount must not be greater than Original Amount", if I try to make manual Credit Memo Navision dosen't allow me to post that Credit Memo, now the Error is "You must not specify Pmt. Discount date in Gen. Journal Line". If I remove the Pmt. Discount Date & post the Error pops up "Payment discount % must be 0".

Tell me how to reverse this Invoice. Invoice is of Items only.
I am using NAV 4.0 SP2.

Thnx in advance. [/b]

ara3n

Create the Cr. Memo as is with the payment discount. Post the CR.

Then go to Gen. Journal select the customer. Enter the amount that was on CR.

Apply it to CR. As balancing account select the Payment Discount GL Account and post it.