Cr. Memo wrongly Post....

roshini
roshini Member Posts: 122
edited 2010-08-05 in NAV/Navision Classic Client
Hello Experts!

I Posted Purchase Cr. memo wrongly.

Is it possible to reopen ILE ?

Comments

  • ufuk
    ufuk Member Posts: 514
    No, you have to create an invoice for correction.
    Ufuk Asci
    Pargesoft
  • jannestig
    jannestig Member Posts: 1,000
    What exactly did you post incorrectly?

    If you missed some quantity then raise another CM to negate that.

    If you sent a wrong cost back on the ILEs revalue
  • roshini
    roshini Member Posts: 122
    Dear ufuk/jannestig

    Thanks for your reply.....


    here I am facing VAT amount caliculation problem.


    While return Order I have to return 2 Quantity, but appl. Item entry, 1 quantity already used for wrong Cr. Memo.

    1) I cannot enter 2 different appl. Item Entry in same line,

    2) if I entered 2 different lines with each 1 quantity, getting VAT amount different.

    Can post 1 Qty negative adjustement and 2 Qty postive adjustement. that 2 ILE, I can pick ??

    Please Help me.

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