Resolved issue posting Credit Memo from Recurring Gen Journal

Modified on Tue, Feb 10 at 11:42 AM

Business Value

Users are now able to post credit memos for vendors or customers using the Recurring General Journal page.

Feature Details

Fundamentals will now be able to post credit memos from the General Journal page.


Please note - Fundamentals requires the offset G/L accounts be entered in the Allocations page.


Users will receive the following error message if they try to offset the credit memo will additional journal lines.



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