Credit memo unit sales prices

Toddy_Boy

Hi all

We create a Sales Credit Memo from a posted invoice, which is fine.

If the Quantity on the Sales Credit is amended then the document obtains a new Unit sales price based on the Sales Prices table, whereas this should remain at the unit price invoiced.

e.g. we have sales price breaks for an item
1 to 29 items £200 each
30+ items £100 each

We sell 30 items @ £100 each, we then need to credit 5 of the invoice items which brings in a unit price of £200 each thus crediting more than the sale price.

Is this standard? Is there a flag to override or do I get into the code?

kine

Look into Sales & Receivables Setup on field Exact Cost Reversing Mandatory. It should be Yes to return exact cost when reversing transaction...

Toddy_Boy

That hasn't worked, when I amend the quantity the price change s