delinking a/r credit note from a/r Down Payment Invoice

[Former Member]

Dear All,

Is there a way to delink credit note that has been created for a A/R Downpayment Invoice in SAP Business One 2005 SP2 PL50?

thanks,

Monil.

[JesperB1 · Accepted solution]

Hi,

No, this is not possible. The document flow is closed. You need to create a new Down Payment.

It is possible to cancel the reconciliation, but this will not reopen The Down Payment or Credit Note and will only create inconsistency when upgrading the db to version 2007. The documents will be linked, but not the journal entries of the documents.

Hope it helps,

Jesper