Contains the number of the posted credit memo.
When you posted the invoice, the program assigned it the next number from the number series specified in the Posting No. Series field on the service header.
You cannot change the number because the credit memo has already been posted.
![]() |
---|
For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |