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