Our company just began using Finance Charge Memo’s in Navision Unfortunately, someone posted the batch twice and now there are two charges showing for each account. Does anyone know the best way to reverse a Finance Charge Memo (either individually or as a batch)? There is no “reversal” option that I can find.
Sorry no automatic way - to manually correct you will need to post journals or credit memos - be careful if VAT was charged. You could look at creating the journals/credit memo from the issued financial charge memos if you have development experience.