Dear All,
Need to seek some help on correction / cancellation of posted document (posted sales invoice / posted purchase invoice)
1. the issues, i had turn on the approval workflow for sales credit memo. But this cause issue where when i cancel or correct a posted sales invoice, the posted sales invoice cancelled status is not updated to true because the sales credit memo need approval.
hence instead of the approval on posting the sales credit memo, i was thinking of setting up approval when clicking the cancel / correct button. In this doable?
2. alternatively if the above is not feasible, is there a way to send a notification when a sale credit memo is being posted?
