what should i do if i post sales credit memo wrongly?

julkifli33

hi all.... i'm using nav 2009
if we made a mistake posting invoice,we can use credit memo
but how if i post sales credit memo wrongly?
how to solve this?
thanks

ara3n

recreate the Sales Order that you issued credit memo.

julkifli33

ara3n wrote:

recreate the Sales Order that you issued credit memo.

you mean must recreate the invoice which is i credit memo...

mohana_cse06

julkifli33 wrote:

ara3n wrote:

recreate the Sales Order that you issued credit memo.

you mean must recreate the invoice which is i credit memo...

Yes..and apply the credit memo to it ...and create a new credit memo again