A/R Credit Memo with Reference to A/R Invoice thru DTW

[Former Member]

Hi Everyone,

i would like to ask if it is possible to upload A/R Credit Memo thru DTW but the Credit Memo should be reference to an Invoice. Thanks in advance.

Malu

[Former Member]

Hi Malu........

You can obviously transfer the Target Docs based on Base Doc.

All you need to do is you have to give base entry in target document line template.......

Regards,

Rahul

[Former Member]

Hi Malu,

Yes, it is possible.. In the dtw template, in Document_Lines template, update in the base entry field, the invoice number which you want to reverse..

Thanks,

Joseph

[Former Member]

Thanks for the quick reply, do I still need to enter other info like item no, quantity or the baseentry will be enough since it will capture a reference invoice. I have simulated it but resulter to "Internal Error [-5002] occurred. Application defined or object - defined error 65171.

Thanks again

[Former Member]

Hi Malu ,

Yes , You still need to enter the Line details.

How can system will recognize that how much you are Crediting the Bill ?

Thanks

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Ashish