I’m having an issue with an SO that was shipped and then the invoice reversed.
The steps followed were:
Create SO
Create Shipment
Create Invoice from Shipment
Reverse Invoice in AR module and create CM
Apply CM to invoice
The invoice is generated correctly-no issue there:
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/44d6371a-10de-43ae-82b4-c7196a410803.png)
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
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/d3609d3c-b63c-4b98-b9e6-76447103d433.png)
And I’m left with this that I don’t know how to fix:
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/bb83decf-e425-4788-bf19-089b2696958b.png)
Best answer by mvolshteyn
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