Credit Memo

marialorena

Hi,

Do you have any material from Microsoft explaining that the way to rectify a posted invoice is thru Credit Memo?

Thanks for sharing.

chengalasettyvsrao

marialorena wrote:

Hi,

Do you have any material from Microsoft explaining that the way to rectify a posted invoice is thru Credit Memo?

you cannot get the material at free of cost.

if you are working for a partner then login to partner source to download the materials.

if you are a customer then login to customer source to download the materials.

matttrax

marialorena wrote:

Do you have any material from Microsoft explaining that the way to rectify a posted invoice is thru Credit Memo?

That's just standard accounting as far as I know. You could also post a credit through a journal, but it's very easy to do create a Credit Memo and do a Copy Document.

kitik

Posting a Credit Memo is the way to correct Invoice errors. That's because in the posting routines is where almost all the NAV logic is.
If you could just change posted entries then you'll easily get inconsistent data.

Salut!