Cancel a Debit Memo

Cancel a Debit Memo

The user may cancel a Debit Memo up to the time it’s approved and transferred to General Ledger.  After Approval and Transfer, the DM can’t be canceled.

To delete, find the Pending DM using the procedures in Article #2225 .  Depress the Cancel button.  Enter your password.  The following Message will appear:

 

Depress the Yes button.  Enter your password.  The status will then be changed to “Cancelled.”