Un applying Credit Memo
I am facing below two scenario.
1) User has applied a Invoice to credit memo and this CM is raised through Credit Transactions window. Now both the transactions Invoice and Credit Memo has been transferred to GL but user want to un apply the CM through Invoice. When user is doing the same, the Incomplete button is disabled and not allowing to un apply the CM from Invoice.
2) When Credit Memo has raised through Transaction window and applied to Invoice but he is still able to Un apply the CM although both the transaction has been transferred to GL.
1) User has applied a Invoice to credit memo and this CM is raised through Credit Transactions window. Now both the transactions Invoice and Credit Memo has been transferred to GL but user want to un apply the CM through Invoice. When user is doing the same, the Incomplete button is disabled and not allowing to un apply the CM from Invoice.
2) When Credit Memo has raised through Transaction window and applied to Invoice but he is still able to Un apply the CM although both the transaction has been transferred to GL.
Please help me out of this.
0