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Navision Mini-Manual:
How to Void, Delete or Reverse a Posted Invoice or Posted Credit Memo in Dynamics NAV

This mini-manual will cover how to void, delete or reverse a posted invoice or posted credit memo so that all associated general ledger and subledger entries are reversed and closed, without any duplicate data entry or unnecessary steps. Applicable to Navision 3.x and 4.x, Dynamics NAV 5.x and 2009 Classic Client.

Get the seven page immediately downloadable PDF mini-manual with detailed instructions and screen shots to show you how to delete, void or reverse a posted invoice or credit memo in Dynamics Nav / Navision. Applicable to Navision 3.x and 4.x, Dynamics NAV 5.x and 2009 Classic Client.

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