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Mar 18, 2020 at 05:01 AM

Error in A/P Credit Memo Posting From A/P Invoice

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Hi experts,

I'm facing a problem while posting A/P Credit Memo against A/P Invoice.

Error I am getting is as follows.

"please reference the original invoice no. and date for credit or debit memo"

Even though I'm copying from A/P Invoice windows only and I have played around with date as well.

I tried Googling the same but no luck so far.

Please suggest.