In SAP Business One, after an A/P (A/R) Invoice is created, legal stipulations prevent you from deleting or making any changes to these documents. A/P (A/R) Invoice Credit Memo is used in this situation. These two documents allow us to reverse both the accounting and the inventory transactions.
Sometimes we may only want to reverse the accounting without any change in the inventory section. For example, if a damaged goods is reported, the manager will credit the customer but doesn’t want the damaged goods. For this situation, SAP Business One offers a choice, “Without Qty Posting.” By clicking this box, the quantity of the goods will not change.
If you are interested in how to save holiday date in SAP Business One, please visit Save Holiday Date in SAP Business One.
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