Howdy, Stranger!
Categories
- 72K All Categories
- 73 General
- 73 Announcements
- 66.1K Microsoft Dynamics NAV
- 18.3K NAV Three Tier
- 38.4K NAV/Navision Classic Client
- 3.6K Navision Attain
- 2.4K Navision Financials
- 115 Navision DOS
- 853 Navision e-Commerce
- 1K NAV Tips & Tricks
- 772 NAV Dutch speaking only
- 614 NAV Courses, Exams & Certification
- 1.9K Microsoft Dynamics-Other
- 1.5K Dynamics AX
- 231 Dynamics CRM
- 108 Dynamics GP
- 10 Dynamics SL
- 1.5K Other
- 991 SQL General
- 384 SQL Performance
- 33 SQL Tips & Tricks
- 33 Design Patterns (General & Best Practices)
- Architectural Patterns
- 10 Design Patterns
- 5 Implementation Patterns
- 53 3rd Party Products, Services & Events
- 1.6K General
- 1.1K General Chat
- 1.6K Website
- 79 Testing
- 1.2K Download section
- 23 How Tos section
- 258 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions
How to apply credit memo to an open Invoices
irma
Member Posts: 2
Hello, there I am very new in GP, and I have had problem to apply credit memo to invoices open since 2009, how I can approach this, I have to clean up from 2008 2009 and partial 2010. Any suggestions???
0
Comments
You need to go to Transactions>>Sales>>Apply Sales Documents.
Good Luck
MCLC,MCT,MCITP,MCTS,MCSA,MCP
You will never know what power you have until you take decisions in a hard time.