Credit Card – NAV – Version


Refund processing for sales in closed period results in error message

When an invoice was refunded and the invoice was in a closed period, the system tried to create the credit memo automatically with the original posting date and this resulted in an error message. Refunds are now done using the current work date. If the work date, is not within the allowed date period for a user, an error message occurs before any transactions are processed.

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