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Reverse Credit Memo

How to reverse/cancell AR/AP Credit memo.

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  • Posted on Nov 10, 2009 at 05:37 AM

    Hi,

    Is this a credit memo that have no invoice as base document ?

    if yes, just create new invoice and reconcile the invoice with the credit memo you want to reverse.

    Rgds,

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 10, 2009 at 06:07 AM

    Hi Shailesh......

    Its not possible to reverse or cancel the AR or AP Credit memo as its last marketing document. As jimmy said you can create new invoice with the same amount and can be reconciled if credit memo not have any base doc.

    Regards,

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