Share
Report
622Hi,
Thanks In Advance.
Amount must be negative in Gen. Journal Line Journal Template Name='',Journal Batch Name='',Line No.='0'.
I have Posted Prepayment Sales Invoice (100%) and then posted the complete final Invoice with 0 Value.
Now i am trying to post the credit memo, linking with Final settle invoice. Only for selected Lines.
It is coming in Sales Credit Memo, not on journals.
Categories:
I have the same question (0)
All responses (
Answers (
