Reverse a debit memo - Epicor 10.2.600

[eqiu (Eddy)]

Hello,
how to reverse a debit memo if this debit memo posted already.
user posted to the wrong period. just want to know if there is a way.

thanks,

Eddy

[Jason_Woods]

Since it is already posted, I don’t believe you can change the Date of the Debit Memo. You will have to use a Journal Entry to move the period.
There are only a few fields you can change in the Posted Invoice Maintenance and Apply Date is not one of them.

[eqiu (Eddy)]

thanks. will try that