I’m having an issue with an SO that was shipped and then the invoice reversed.
The steps followed were:
Create Invoice from Shipment
Reverse Invoice in AR module and create CM
Apply CM to invoice
The invoice is generated correctly-no issue there:
But when the credit memo is created, instead of crediting COGS and debiting Shipped-not-invoiced, it debited COGS again and credited Shipped-not-invoiced
And I’m left with this that I don’t know how to fix: