i am new in B1 Sdk . i have some doubts.
In SAP Help file i read about
1) Correction Invoice
2)A/R Reserve Invoice
I tried those buisness object using SDK.but both r not working. id i entered invoice wrongly is there any option correct this.i can see there only one option 'Invoice return' but i think thats not good practise. suppose we entered 100 records wrongly in a day monthly we have minimem 30,000 return
how can i solve theses problems