PPV is not reversed when issuing a Purchase Return Credit Memo in Dynamics NAV

I received a question the other day from a client who said that they received a ‘Standard Cost’ item, and when invoiced, it created Purchase Price Variance. The item was later returned and a Purchase Credit Memo was issued and posted, but the PPV was not reversed.

Bron : ArcherPoint
Lees meer…

Leave a Comment.