Undo invoices?

mvalverde Member Posts: 2

2007-02-12 edited 2007-02-13 in NAV/Navision Classic Client

In the 4.0 presentation, I hear It could be possible to undo failed invoices.
Does anyone knows how to do it?
Is this any additional function I can license?

Thank you in advance, Mario.

0

Comments

• 

  HalMdy Member Posts: 429

  2007-02-12

  Undo Invoices = make a Credit Memo , no other way ...
  
  New in V4 is "Undo a Shipment"

  0
• 

  Alex_Chow Member Posts: 5,063

  2007-02-13

  You can also use the Reverse Transaction when you drill down to the G/L.
  
  Not sure if this can be applied to posted invoice though.

  Confessions of a Dynamics NAV Consultant = my blog
  AP Commerce, Inc. = where I work
  
  Getting Started with Dynamics NAV 2013 Application Development = my book
  Implementing Microsoft Dynamics NAV - 3rd Edition = my 2nd book

  0
• 

  kriki Member, Moderator Posts: 9,124

  2007-02-13

  [Topic moved from Navision Tips & Tricks forum to Navision forum]
  Moved and not blocked because some replies where given.

  Regards,Alain Krikilion
  No PM,please use the forum. || May the <SOLVED>-attribute be in your title!
  
  

  0
• 

  ssingla Member Posts: 2,973

  2007-02-13

  Posted Invoice cannot be reversed.

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

  0
• 

  muksha Member Posts: 274

  2007-02-13

  making a credit memo is the only solution but it can be automated as per the requirement of the client.

  Mukesh Sharma

  0