Is there any way to reverse the sales credit note transaction, other than creating a dummy sales invoice and link this credit note against it?

Appreciate your feedback.

Not sure what version you have but in BaanIVc4 there is no other way. And it provides an old-fashioned audit-trail (Other way is to mess with the tables)

Even for very large orders the process is not all that difficult. The "copy" function (from the edit drop-down) makes it very easy and updates the "link" in ythe new sales order.

Terry