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Hi, When I tried to reverse the Sales Order in the customer transaction, the system noticed: "Voucher number ARV8-00095089, transaction type Sales order revenue, and account number 3010-08-00-0 can't be reversed."
Why I can't reverse this Sales Order?
Hi, please help me to resolve this problem!!
Hi,
You can not cancel a sales order.
You have to create a credit note.
In this lğink, you can find the orders that can be cancelled and the ones that can not be cancelled.
learn.microsoft.com/.../cant-reverse-transctns
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