Hello Group
At the time of Posting Free Text Invoice, there is a small popup window,
what is the significance of the CheckBox 'Credit Correction' and its
relation to Credit Limit field, if any.
My initial understanding of this was, after entering a +ve amount and
setting Credit Correction checkbox ticked, it will post the invoice with
negative figure. But it is not so.
Regards
Nihar Saraiya,
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