Re: [SYS21] deallocation of credit memos

[Richard_Caldicott@xxxxxxxxxxxxxxx]

Deallocation only works where there is a cash posting involved.  If you 
have simply allocated a credit against an invoice or apply the cash after 
it has been entered, there is no way in he system to undo the allocation. 
It should be feasible to create a function that will allow the reversing 
of this type of allocation.  All that is needed is to access all the 
allocation records and reverse them.  You do also need to handle the 
reversing of any write-offs and the reinstatement of cleared items but 
apart from that................... 

Richard




"Thomas, Donna" <DThomas@wabutler.com>
Sent by: jbausers-l-bounces@midrange.com
01/08/2003 01:49 PM
Please respond to GEAC/JBA System 21 Users

 
        To:     <jbausers-l@midrange.com>
        cc: 
        Subject:        [SYS21]   deallocation of credit memos



We are exploring the possibilities of deallocating previously applied 
credit memos (applied individually via option 31/ARP).  Does anyone know 
if this is possible?  Has anyone modified JBA to do this and if so what 
are the downfalls or problem area?

We are currently on release 3.5.0B

Thanks in advance for your suggestions.

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