Update - just managed it. Thank you Hi all, im just working on a similar issue. I managed to get a single credit memo imported. As soon as i try to import more than one, the system will always put all detail and application data under one credit memo. This will fail as soon as there are different customers/locations. Also we want to have one credit memo per line.Does anyone know how to create one credit memo per line?Thank you!Benjamin
🤗
Hi @meagan59, thank you!! Will try this!
Hi @dales50,many thanks for your answer. Unfortunately we’re using a german sub-licence version of acumatica (Haufe X360) and we havent yet got the access to the KB area. They are working on this but can’t tell me, when it will be available for me. Maybe you can re-post the information here?Best regards, Benjamin
Hi @kbeatty21 thank for your answer. The problem is not finding the specific invoice as you can see it is ranked first.If i try to match the following error occurs:Matching not possible: the amount of the selected document is not equal to the amount of the bank transaction. Do you have an idea how to fix this?Thank you!!!
Already have an account? Login
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.