In cash basis how gl posting activity makes invoice unupdatable?
Hi,
We are having AR cash basis. i.e. only receipts are posted to GL.
So even though the invoices are NOT posted to GL, still when we run Create Accounting, it makes invoice unupdatable.
Invoice is updatable (That means you can incomplete invoice and make changes to it) till any of the activity like receipt, credit application is done.
Please let me know if there is any way around to avoid this?
Thanks.
Anil