Credit memo for PO Fixed Asset
Dear Experts
1. I Create PO for Acc assignment = A (Fixed asset)
2. Goods receipt
3. MIRO - Create Invoice
4. MIRO - Create Credit memo but change the qty and amount after change the GL account was clear by automatic and the I can't post because system require for GL account,
I would like to know that why I can't do partial Credit memo for Fixed asset, If I don't cange qty and amount when I create Credit memo system don't clear GL account for me and I can post it.
Please advise me.
Best regards
taya
I just found one way to slove this problem,
When create Credit Memo firstime don't change qty & amount press "Simulate" button, After that change Qty & amount that you want then press "simulate" button again, and it will not have error message.
I am not sure it because my support package is still be lower version or not. But I think this maybe can help someone who have same problem with me.
Taya