How to Nullify Credit Memo in AR

[Subramanian kn]

Hi All,

IN order management 1 sales order is booked later it was returned. While returning 1 Credit memo was created in AR.
Now question is How to nullify this credit memo in AR??? Its urgent.

waiting for replies

Regards,
Subramanian KN.

[kkmundhra]

Hi Subbu

Raise a transaction for the same amount of crdit memo. Query the credit memo in transactions window. Go to Actions>Applications and in the "Apply to" field give the transaction number, check the apply box & save it.

Hope it is clear now.

Thanks

Karan

[Subramanian kn]

Thanx karan for ur quick reply.