invoice number should be same on the reversal entry.

Business Central/NAV User Forum
1

invoice number should be same on the reversal entry

2

What is your question?

3

we cant reverse invoice entry.

you can only reverse entries that were posted from a journal.

for invoice we can give a reverse entry through credit memo.

if its wrong can any body clear me…

4

Hi Palpandi,

Posted Invoices can be reversed with Credit Memo. On the Credit memo, you can use the copy document function to fill information from the wrongly posted invoice.

Cheers!!!