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Credit Memo without Qty

Jatin_PatelJatin_Patel Member Posts: 200
Dear All,
Need Help...

I am using Nav 6 sp1.I want to post credit memo to Reverse Purchase Invoice but at this stage
i don't have enough quantity as i can say that i want only financial Effect
of That credit memo.

Is it possible to post credit memo ? ? ?
Jatin Patel
Microsoft Dynamics NAV Consultant
Jatin's Blog

Comments

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    navuser1navuser1 Member Posts: 1,329
    Yes, it's possible.
    You can do the same as per actual requirement.

    1. Use GL in credit memo Line Level.
    OR
    2. Use Charge Item
    Now or Never
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    Jatin_PatelJatin_Patel Member Posts: 200
    Thanks for your reply sir,

    But Actually it is my Import Invoice. So which GL I have to Select in Line level.
    There is also Excise and Exchange Rate included.
    Jatin Patel
    Microsoft Dynamics NAV Consultant
    Jatin's Blog
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    navvenkatnavvenkat Member Posts: 9
    at line level select all the G/L accounts affected by purchase invoice and post the credit memo.
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    Jatin_PatelJatin_Patel Member Posts: 200
    It is fine..But There was also Freight which was charged by Structure (Load on Inventory).
    Can i reverse it ???
    Jatin Patel
    Microsoft Dynamics NAV Consultant
    Jatin's Blog
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    navvenkatnavvenkat Member Posts: 9
    yes you can select the Freight G/L account and post the credit memo
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    Jatin_PatelJatin_Patel Member Posts: 200
    It is fine But how can i unload from Inventory...As it is loaded on the cost of Inventory....
    Jatin Patel
    Microsoft Dynamics NAV Consultant
    Jatin's Blog
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    navvenkatnavvenkat Member Posts: 9
    create an item journal with entry type Negative Adjmt. and apply that entry to the entry posted by using field 'Applies to Entry' in item journal.
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