A sales credit note was linked to an incorrect sales invoice. Is there a way to unlink it in order to properly assign the credit note to the correct sales invoice? Thank you.

Hi,

You can't unlink the credit note and the sales invoice linked.

But you can work with a cash transaction in order to reverse the document, like if it were a cash receipt for each document (you should make a receipt with negative amounts for each document)

The cash transaction in tfgld0111m000 needs the parameter "negative amounts" with "yes".

I hope it can help.

Thank you, gorgonna for the workaround solution :) I guess we will adjust the cash posting through a manual JE.