I think you should check the internal process of the company because i understand a credit note is done to correct something or reverse something that is done bad, you make the credit note and then do the correction with another transaction.  Hope it helps.

Hilda Cabrejos

[EMAIL PROTECTED] wrote:
I don't think that this completely bad as even business logic shows that credit note is correction transaction - so dimensions should be same when posting normal invoice as well as credit note. But of course this bad that if there are some changes so they should posted correctly.



>Need help please.
>I have to update the dimensions of a credit note before it gets posted
>(change to new department from original one). If I update the
>dimensions on the SalesTable and SalesLine tables the updates are not
>carried over to the CustInvoiceTrans and CustInvoiceJour tables. What
>else is changing this and how will I go about fixing this.
>
>Daniel
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>Yahoo! Groups Links
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