To edit an accrual dues credit memo with Batch Control enabled
You can edit an accrual dues credit memo only if it has not been exported through a General Ledger interface. After this occurs, Trans.POSTED is equal to 4, and you will not be able to edit the credit memo.
Note: If a batch is not selected, iMIS will ensure that the batch containing the credit memo is still in an open state and then open the Batch window.
If a batch is selected, but is not the batch containing the credit memo, a message is displayed asking you to confirm loading a batch other than the one selected. Click
to cancel the edit or click to proceed. Before changing the batch, iMIS will ensure that the batch is still in an open state. If the batch is not open, a message is displayed informing you that the batch is not open and cannot be edited.
10.5 Production Release. Updated 10/5/2005 3:11:59 PM
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