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How to cancel an AP Credit Memo

thread639-1733335

How to cancel an AP Credit Memo

How to cancel an AP Credit Memo

(OP)
I have posted an AP voucher , and applied a credit memo in AP module.
Now that I need to cancel that credit memo.
Does anyone know how to do it?

Looking forward for your answers...

Thanks!!

RE: How to cancel an AP Credit Memo

Have you tried an X-cancel voucher on it?

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RE: How to cancel an AP Credit Memo

(OP)
Yes I did. But it says invoice not on file.
So, I had unapplied this credit, and issued another dummy voucher to offset this credit manually.

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