Receivables - EBS (MOSC)

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Unposted Credit Memo Unapply

edited Jun 8, 2018 7:21PM in Receivables - EBS (MOSC) 5 commentsAnswered ✓

Hi ,

We use AutoInvoicing to import Credit memos and apply to a invoice, create accounting report is compleated for that period but if we unapply this credit memo in the next period the Unposted Items Report Shows the transaccion unposted and the create accounting report indicates No transactions pendings. therefore the accounting period can not close.

Thanks for the help.

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