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Former Member
May 10, 2011 at 10:17 AM

A/R Down Payment Reverse

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Dear Experts,

I created a A/R Down Payment which is still open, and wanted to cancel the document. So i went to Reports-> Production-> open item list. from there I selected the AR downpayment invoice and selected Cancel, after the confirmation i am getting an error - 131-171 operation not supported for this object. can any one help me????