Skip to Content

DTW AP Credit Memo


Adding AP credit memo based on AP invoice through DTW the issue is in AP invoices we have AP downpayment included. While importing want to exclude the downpayment but can't find any option in the AP Credit Memo template. Is there a way to exclude the downpayment.



Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • Posted on Jul 21, 2020 at 06:05 AM


    Have you tried the field OPCH-Posted (DownPaymentType), use the value tNO and import them.

    In addition, also make the down payment amount and down payment percentage to 0.


    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.