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Unable to adjust prepayment application

in Project Management 3 comments

Summary:


Unable to transfer the credit memo generated against the event. Attached the detailed steps performed

Content (please ensure you mask any confidential information):

Below are the steps followed

Step- Created a prepayment request invoice - 12340

step2 Create invoice for the progress and applied the prepayment of -12340

Step - Created a prepayment application with incorrect amount hence needs be amended to Event amount updated to (-1234)

Following transaction are created

Step - Credit memo is created with the full prepayment application amount -12340

Step - Unable to transfer the credit memo to AR

Version (include the version you are using, if applicable):

Tagged:

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