How to destroy a posted credit memo

S0918423470
S0918423470 Member Posts: 159
edited 2005-05-09 in NAV/Navision Classic Client
Hi all,

How to destroy a posted credit memo. I can use Navigate function to find related tables and then delete all records manually but i don'n want to do that .It's not pro way ;o).

Any suggestion from all of you , it's my honour.

Thank you so much.

Comments

  • jsrark
    jsrark Member Posts: 50
    Create a new sales invoice.
    Use the copy document function to copy details from the posted credit memo.
    Check the values are opposite and equal.
    Post invoice.
    In Customer Ledger Entry Post Application, Apply invoice to credit memo.
    :-k
  • S0918423470
    S0918423470 Member Posts: 159
    Hi,
    i've ready tried to do that way but it doesn't work .When i chose Apply from Cust. Led Entry Application, a wrong posted Credit memo is not Open so it is not showed on the Apply Customer Entries window.

    Thank for your suggestion.
  • jemmy
    jemmy Member Posts: 247
    Hi ya,

    How about copy them to history table, then you can delete them safely?

    hope it helps.

    Jemmy

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