Credit Memo - Cancelled - Needs Revalidation

Hi,

We have a credit memo that was cancelled, while it had an 'Invalid Dist Acct' hold placed on it.

While trying to validate, we receive the message that we need to fix the hold issue first.

I've taken a quick look and one of the accounting flexfield segment values is end-dated.

Could we simply remove the end-date, and perform an Invoice Validation (not via the workbench), to remove the hold and re-validate he invoice?

Cheers,

Russell Hancock.