Exercise - Correct a posted invoice
This exercise is written to use the Cronus sample company from the US version of Business Central. You might need to make adjustments to the steps if you use the sample company from your country or region.
Scenario
The person who created a previous sales invoice made a mistake. The agreed-upon price for the installation of IT hardware was LCY 120 per hour, rather than the LCY 139 per hour that was erroneously entered on the original invoice. The installation took six hours.
The mistake was discovered when customer Relecloud contacted CRONUS on 04/15/2022. It was agreed that a credit memo for LCY 114.00 will be made and applied with the original sales invoice.
Task
Create and post the sales credit memo.
Steps
Select the Search for Page icon in the top-right corner of the page, enter posted sales invoices, and then select the related link.
Locate the invoice for Relecloud.
Select Correct and then Create Corrective Credit Memo.
Select the line with the resource of MARK.
In the Unit Price Excl. VAT field, enter 19.
Select Posting and then Post.
Select Yes.