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Reverse Credit Memo Transaction in AR after posting to GL [message #183222]

Thu, 20 July 2006 01:25

vin_odks
Messages: 153
Registered: July 2006
Location: -

Senior Member

Hi,
After the conversion of Credit Memo in Accounts Receivable, it was found that wrong Credit memo transaction was uploaded. The transaction has also been posted to General Ledger.

What is the effective way to reverse these transaction ?

Thanks & Regards
Vinod

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Re: Reverse Credit Memo Transaction in AR after posting to GL [message #183317 is a reply to message #183222]

Thu, 20 July 2006 06:22

agostino_neto
Messages: 180
Registered: July 2005

Senior Member

I would create a debit memo and apply the debit memo to the credit memo (you can also create an adjustment).

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Re: Reverse Credit Memo Transaction in AR after posting to GL [message #183449 is a reply to message #183222]

Fri, 21 July 2006 00:19

vin_odks
Messages: 153
Registered: July 2006
Location: -

Senior Member

Hi,
Thanks , It is bulk conversion . I am thinking about your suggestions.

Regards
Vinod

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Re: Reverse Credit Memo Transaction in AR after posting to GL [message #183574 is a reply to message #183449]

Fri, 21 July 2006 07:18

agostino_neto
Messages: 180
Registered: July 2005

Senior Member

I think you can easily automate this process because all the information needed already exists in the same files you used to load credit memo

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