Credit Memo...

Silva

Hi

Is there a way in NAV to use to Credit memo but we are not applying it to the Invoice? and we will not indicate the Appl.-from Item Entry? bec. we try to post a Credit Memo with out Appl.-from Item Entry, it promt an error that we must fill up that fields.

I want to do is:

1. Create a credit memo with out application to Invoice(I know that it NAV it will be indicate a Open).

2.Post the Credit memo,Appl.-from Item Entry.

Is there a way to do this in NAV?hoping for your reply..TY

ssingla

The error appears when you have selected "Exact Cost Reversing" on the Purchase/Sales Setup or due to customization.

Silva

Thanks for the support, I test it and it works..thanks