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If want to reprint for the Credit Memo, find the right tab beside the Create tab, key in the PKID of Credit Memo, Select a Template, then click 'Reprint'.
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| title | Permission of creating transaction on locked filing cycle |
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Permission of creating transaction on locked filing cycle
Menu Path: Accounting > Maintenance > Configuration > Edit Financial Year and Period Click on the Edit Financial Year and Period button.
Set tax filing cycle to lock by choosing the option available from the Drop down menu, example 2017-01-01 until 2017-01-31. (refer to the image below)
Once done, click on "Update" then proceed to create the Customer Credit Memo.
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Menu Path: Customer > Credit Memo > Create
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This are the main interface that the user will be seeing when the user is creating Customer Credit Memo.
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This image below shows the error message that the user will be seeing if the user have choose any dates that falls between the locked filling cycle. Therefore this shows that the permission was not granted.
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Permission to allow Create Customer Credit Memo after locked GST filing cycle: - This error shown as the image below refers to the locked filing cycle which disallows performing other transactions.
Image Added - To allow transactions to be performed after the filing cycle is locked, refer here.
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- Want to know more about Credit memo to supplier? Let's GO.
Related Wiki Pages:
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| spacekey | WMS |
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| maxLimit | 5 |
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| query | Credit Memo |
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