Hai Friends,
i have posted invoices for 1000 orders. after posting i want change tax %. that’s why i want to do credit memos for 1000 orders.
in our navision is there any option for bulk credit memo please can any one help me
Do you mean for reversing all the invoices with a single credit memo? In case create a temporary credit memo, use Function → Get posted document lines to reverse and select all the invoices lines.
Hai Daniele Rebussi,
But i have multiple customers, is it possible to do like that?
No, the function retrieves the lines of credit memo’s customer; you need to customized it for loading data of different customers or write a one-off function to create cr. memo lines.
You can write a program to generate credit memo of all those customer.