Post credit memo or vendor red invoice

[Former Member]

Hi everyone,

How can I configure the posting of a credit memo like a vendor red invoice, but with negative values?

At the moment the posting is simply reversed, but the ammounts are the same like when posting an invoice.

Current setting:

expense = vendor (invoice)

VAT

vendor = expense (credit memo)

VAT

Wanted setting for credit memo ( - )expense = ( - ) vendor

( - )VAT

Thanks for your quick reply.

Daniel.

[Former Member · Accepted solution]

Hi Daniel,

You can achieve this by activating nagative postings allowed, please find the path below,

Financial accounting>>General Ledger accounting>>Business transactions>>Adjustment posting/reversal>>Permit Nagative postings.

Kindly note that, you also need to active the same for the document type for which you are posting this reversal.

In your business case document type would be RE, KG so and so on.

Regards,

Ramesh.

[Former Member · Accepted solution]

Hello Ramesh,

Yes, but this is already set. Negative postings are allowed, but when in MIRO i set the negative posting indicator is not taken into account.

[Former Member · Accepted solution]

Have you activated negative postings to the document type too, i.e RE, which you use to post the invoice from MIRO.

thanks,

Ramesh.

[Former Member · Accepted solution]

Yes, it's KR and it has negative postings allowed.

[Former Member]

Yes, ok, thanks.

It worked.

[ali_dai]

Dear Daniel,

Can you please specify how the negative posting in MIRO was resolved?

BR

[Former Member]

Dear,

Please tell me how can u solved it?

I get this require too, but I dont know how to fix.