Hello Champs,
I am trying to post Free Text Invoice with Negative Line. Basically this is for Credit Note. However once I try to post the invoice with negative amount I am getting below error.
"A reason code should be provided for the debit note and credit note, but not for the invoice."
Anyone can suggest How I should post it?
I tried to updated at both Header level and Line level reason code or with or without reason code permutations and combinations, however the error I getting is same i.e. "A reason code should be provided for the debit note and credit note, but not for the invoice."
