Credit memo : Complete and Incomplete Actions?
Currently, When i run submit Accounting program there are Credit Memos showing in error in the SLA exception report.
When do the following actions , the issue is cleared out
1. Change the Credit Memo to incomplete by using incomplete button
2. Change the GL Date from 18-Jul-2012 to 18-Sep-2012
3. Complete the Credit Memo using complete button
4. Run Submit accounting and verify the error, error is gone..
Is there any issues or areas i should be check before i apply this approach to clear out Credit memo errors
Appreciate your Input
Cheers
Sudhir