Sales Credit Memo queries

ykcheong

Good day to you. I have some queries regarding Sales Credit Memo for the scenarios below:-

Create a Sales Credit Memo (not using Sales Journal) with 2 credit memo lines with different Brand (Global Dimension 2).
Line No. Type No. Description Quantity Unit Price Brand
10000 G/L Account 123000 Discount for prompt payment 1 50.00 AA
20000 G/L Account 123000 Discount for prompt payment 1 50.00 BB

Question 1) Line No. 10000 need to match with invoice XY12001 and Line No. 20000 need to match with invoice XY12003. Please advise.

Question 2) Same scenario as above but Line No. 10000 and Line No. 20000 need to match with invoice XY12005. Please advise.

Thank you very much for your kind advise.

Have a nice day.

Savatage

When you say "need to match" are you meaning "Apply-to"????