Description:

We request the implementation of functionality to correct or cancel posted purchase credit memos in Microsoft Dynamics, following the same approach already available for posted purchase invoices.

Currently, users are unable to directly reverse or adjust posted purchase credit memos in case of errors or changes. This limitation leads to manual workarounds and increases the risk of inconsistencies in financial records.

Requested Enhancement:

• Provide a standardized and intuitive process to reverse or cancel posted purchase credit memos, aligned with the existing functionality for posted purchase invoices.
• Ensure that all related entries (e.g., ledger, inventory, vendor balances) are updated accordingly during the reversal.
• Maintain full audit trail and traceability for any corrections or cancellations.

Business Impact:

This feature would streamline financial operations, reduce error-handling effort, and ensure consistency across purchase document workflows. It would also align credit memo handling with established best practices for invoice management.

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