OE Credit Note

[erprider]

Hi Guys

In OE we passed a credit note without applying a OE Invoice now the issue those entries hasnt affect in our any report(Sales History) Please suggest me is it any way to take report on those unapplied credit notes in OE and How to rectify those entries?

 

[ettienne]

No

 

[erprider]

Thanks for quick reply etienne

By chance any way to correct it or find those entries?

 

[ettienne]

Do an OE debit note.

 

[erprider]

Yes, we can do it but before do that task we need to know how many unapplied credit not an users passed thats why i asked Is there any chance to find those entries or report? more than 100 entries has been passed like this.

 

[Jay Converse]

Look in OECRDH where INVNUMBER is blank.

 

[erprider]

Great Idea. So i can find the no of unapplied credit ,So i can do the debit note to adjust it right. as ettiene said