Credit Memo Reversal

narendrabararia Member Posts: 13

2009-09-14 edited 2009-09-15 in NAV/Navision Classic Client

I want to give a reverse effect to a purchase credit memo posted in navision 4.0. Please suggest.

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Comments

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  ssingla Member Posts: 2,973

  2009-09-14

  Post a Purchase Invoice

  CA Sandeep Singla
  http://ssdynamics.co.in

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  narendrabararia Member Posts: 13

  2009-09-15

  It won't be wrong from audit point of view

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  ssingla Member Posts: 2,973

  2009-09-15

  I don't think so as long as there is proper audit trail available i.e. Application of Invoice with the Credit Memo.

  CA Sandeep Singla
  http://ssdynamics.co.in

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