Credit Memo without Qty

Jatin_Patel · 2012-04-06

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 ? ? ?

navuser1 · 2012-04-06

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

Jatin_Patel · 2012-04-06

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.

navvenkat · 2012-04-06

at line level select all the G/L accounts affected by purchase invoice and post the credit memo.

Jatin_Patel · 2012-04-06

It is fine..But There was also Freight which was charged by Structure (Load on Inventory).
Can i reverse it ???

navvenkat · 2012-04-09

yes you can select the Freight G/L account and post the credit memo

Jatin_Patel · 2012-04-09

It is fine But how can i unload from Inventory...As it is loaded on the cost of Inventory....

navvenkat · 2012-04-10

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.

Credit Memo without Qty

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