Error in Credit memo posting

stelco
stelco Member Posts: 18
I am trying to post a credit memo but it shows an error "You must not specify Applies-to-Doc. No. in Gen. Journal Line Journal Template Name=",Journal Batch Name=", Line No.='0'
This is the first time that I am facing while doing credit memo posting. The error is only in one voucher.

Pl. guide.....

Comments

  • Mbad
    Mbad Member Posts: 344
    Well is the applies to doc no. on the header filled out? If so pop the debugger and see what it is clashing with.