enable cross reference for manual debit memo

Summary:

Enable cross-reference for the manual debit memo to be a required field as a reference for the original invoice

Content (please ensure you mask any confidential information):

When enabling cross-reference to be a required field for debit memo AR invoices (Miscellaneous TAB), then entering all invoice fields except cross-reference, then going back to the customer tab from the invoice header, saving, and completing the invoice system, doesn't stop me from entering the required field of cross-reference

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

25C (11.13.25.07.0)

Code Snippet (add any code snippets that support your topic, if applicable):