Hi,
I am looking for an Import scenario to ‘Cancel Invoice’ and Release the Credit Memo. Assume the payment applied to the Invoice is voided.
Thank you
Screenshots for reference
Please find the attached Import Scenario.
Answer
Import Scenario to Cancel Invoice
Best answer by Manikanta Dhulipudi
Hi
Please check this. it will keep the credit memo in balance status,
+15Hi
Please check this. it will keep the credit memo in balance status,
Acumatica Functional Consultant & Customer Experience Supervisor
+19Indeed, as Mani pointed out, it is possible to generate the CREDIT MEMO document with a Balanced status, but it cannot be set to RELEASED status due to a limitation in the Import scenario.
Once you've executed the above import scenario, all Credit Memo documents will be created with a Balanced status. To release these documents, you can schedule the default Acumatica scheduler screen, specifically the AR Release Documents (AR501000) process.
Naveen B - Acumatica MVP 🏆 | Independent Developer for Hire 🚀 ⏩ https://www.linkedin.com/in/boga-naveen-kumar-54079a66/
Hi
Please check this error, while using your cancel invoice import scenario.
Thank you.
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