Reverse Purchase invoice

himali

hello all

How to reverse posted purchase invoice on nav 9? beside this can i add dimension value after posting Journals as well as invoices ? if possible ho to do it please explain.

thanks in advance

vijay_g

you can only reverse entry that were posted form journal by reverse transaction in general ledger entry if you have post from purhcase invoice form then use purchse credit memo.

chengalasettyvsrao

Addition to that post :


When you create the credit memo use the Copy document Functionality if you try to reverse the Purchase Invoice if you posted through Purchase order /Purchase invoice form.

ssingla

himali wrote:

beside this can i add dimension value after posting Journals as well as invoices ?

No you cannot add dimension after posting. You need to reverse the old transaction and post new along with all the dimensions you require.

There is a dimension correction tool posted in download section. You can check whether it is of any use to you.

William_Holland

Nav 9?

Wow, are you ahead of the crowd...

himali

Thank you all...got solution..