Business Central / NAV UG
Business Central / NAV UG
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Vendor Ledger Entries / Invoice, Payment, Credit Memo, and reversals
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Vendor Ledger Entries / Invoice, Payment, Credit Memo, and reversals
While I don’t know 100% what happen, I will try to describe the way the entries are now and of course the question is what do you suggest to fix it.
Here are the transactions* Invoice (Open)
* Payment (Check)— Determine that the invoice was not correct
* Void Check (Applied to Payment)
* Credit Memo (shows as zero on vendor ledger entries only, the credit memo it self does have an amount and was copied from the first invoice)
– The detail vendor ledger entries show two applications, a credit and a debit
* Corrected Invoice
* Corrected Payment (Check) – Applied to Corrected InvoiceHow might I look into fixing the credit memo’s vendor ledger entries to have a value and apply that do the original open invoice?
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