Business Central / NAV UG
Business Central / NAV UG
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Reversing Purchase Order Prepayment
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Reversing Purchase Order Prepayment
Greetings! We have a purchase order prepayment for an inventory purchase that has been reconciled in the bank for a previous month, the bank rec for that month is posted. Nothing has been received against the PO and the vendor is now providing a different item than what is on the purchase order. Is there a way to correct this? Thanks!
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1 Reply
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Yes, you can reverse the prepayment by posting a prepayment credit memo from the PO (this function is listed in the actions>posting menu. once that is posted, you can reopen the PO, make changes, and reissue a prepayment invoice if needed.
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