Create a Credit Memo for a Fixed Asset Charge

If you need to fix an error on a fixed asset charge of an invoice, you can post a credit memo for the fixed asset charge. The following procedure shows how to create a credit memo for the fixed asset charge.

To create a credit memo for a fixed asset charge

1. Choose the icon, enter Purchase Credit Memo, and then choose the related link.
2. Enter the credit memo information for the erroneous fixed asset charge.
3. Post the credit memo.

Note

You can also create a credit memo for the fixed asset charge by copying the original invoice.

See Also

Fixed Assets
Russia Local Functionality

Note

Can you tell us about your documentation language preferences? Take a short survey.

The survey will take about seven minutes. No personal data is collected (privacy statement).