Dear All,
I face the following issues, that could be a bug in BC correct function?
on few sample posted sales invoice, i had choose correct > cancel . However , due to i had turn on the workflow that all sales credit memo need approval before it is posted, hence, system will tell me that the SCM wont be auto posted, but instead it will create a sales credit memo for me to send for approval.
when i reached this stage, i check the posted sales invoice "cancel" status = no. and the outstanding amount = the invoice amount
after that i had got the approval of the sales credit memo and posted the sales credit memo.
Now the posted sales invoice "cancel" status still remain = no. and the outstanding amount = 0!
is this a bug? should the status of the posted sales invoice change to cancel = yes?
also 2nd question
in my scm approval flow, my finance manager is the approval. I had asked her to try to create a SCM and BC still ask her to send for approval. after she send for approval, when she refresh and go back to the SCM, she can't approve. So in BC approval, the approver can't send for approval?
