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.
Best answer by manikantad18
View original
+12
Hi
Please check this. it will keep the credit memo in balance status,
+17
Indeed, 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.
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.