Creditmemo close

SiriKogantiSiriKoganti Member Posts: 56
Hi everone,

Can anyone tell me how to close creditmemo.
one of my user created creditmemo for discounts. he don't want to create a invoice to apply this creditmemo.
so, is there any way to close this creditmemo (ex. general journal etc..)

Thanks,

Comments

  • DaveTDaveT Member Posts: 1,039
    Hi

    Post your journal (you will need to select the relavent type e.g. General Journal) and then go to the ledger entries for the Customer/Vendor and apply the journal to the credit note.
    Dave Treanor

    Dynamics Nav Add-ons
    http://www.simplydynamics.ie/Addons.html
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