Dears,
In AR Wrongly entered credit memo with +ve amount and can not delete because fields are grey out and incomplete Tab aswell grey out, Can anyone tell me how we apply this credit memo +ve amount or what would be the appropriate action,
Thanks and regards
Search found 2 matches
- Tue Jun 18, 2013 4:14 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Wrongly Entered AR Credit Memo with +ve amount
- Replies: 1
- Views: 17059
- Sat May 25, 2013 11:55 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: restrict user from entries in previous periods
- Replies: 1
- Views: 49998
restrict user from entries in previous periods
Please tell me anybody that how we can restrict Users from entries in the previous period of payable & receivables so solve the issues first by one person who should get access only. User can entre the entries in the next open period.