I completed and posted an invoice (customer). Then I voided the invoice. I noticed that Compiere creates a new invoice with a negative amount equal to the amount of the invoice I just voided. The Document Status for this new invoice is Reversed. And it shows as "Not Posted". I tried to post it but it is giving me this error:
"Cannot Lock - ReSubmit or RePost with Force"
What is the meaning of this?
Do I need to post this? I thought that Compiere automatically negates the account when an invoice is VOIDED. When I voided the invoice and run the Income Statement report, the revenue still reflects the amount that has just been voided.
Please help, I am getting insane about this whole Compiere thing.
Thanks a lot.
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