Sales Invoice Wrong Entry

sprabhucppl
sprabhucppl Member Posts: 58
edited 2009-08-14 in NAV/Navision Classic Client
My client had posted some sales invoice wrongly in terms of change in tax and change in discounts. is there any possiblility to reverse to the tax invoice.

Comments

  • Snoopy
    Snoopy Member Posts: 43
    The best way ist to post credit memos by copying the wrong invoices.

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