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Former Member

error in cancelation of invoice list

when i am doing a cancelation of credit memo list i am getting an error message saying credit memo cannot be invoiced with billing type LGS

in configuration - <i>Assign Invoice list type to each billing type</i> - invoice list type LGS is not assigned to billing type credit memo so i assigned it there.

but when i'm doing the cancelation again, the error is still there...

Please help on how i can solve the issue.

tia

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1 Answer

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    Former Member
    Nov 01, 2007 at 08:45 AM

    now it is not possible . U have to do it manually now .

    Because u did the changes in config after creation of doc . So the same will not be updated in the already created doc.

    Hope this help

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