Hi,

I have advance receipt allocated for credit notes before finalized.
This is wrong documents allocated. Is there any way to remove it ?
Any idea ?

Best Regards,
Cindy

Hi,

I have advance receipt allocated for credit notes before finalized.
This is wrong documents allocated. Is there any way to remove it ?
Any idea ?

Best Regards,
Cindy

Hi Did you only assign and Process Assignment, rite? If yes you can go to assign again and select the write off to be no. then Process Assignment. the document will back to open entries again.
Regards,

Hi Poowanai,

It worked. Thanks a lot.