Changing Customer No. for Posted Invoice

AlagarAlagar Member Posts: 100
Dear All,
my client wants to change customer No. for posted sales invoice. i have to change this. Suggestion please...

Comments

  • chengalasettyvsraochengalasettyvsrao Member Posts: 711
    Can you explain why client wants to change ?

    Posted invoice is nothing but a History Purpose . If change in Posted invoice level then it will not change in all posted tables Like Custom Ledger Entry, ILE , Tax related Tables.

    That is not the best practice , if your client posted the invoice with wrong customer, then create the CREDIT MEMO to reverse all tables , and create the new invoice.
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