Cannot Void an Invoice...Please Help

  • Tuedec

    Tuedec - 2007-08-07

    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. Why is this so?

    Please help, I am getting insane about this whole Compiere thing.

    Thanks a lot.

    • Finance et ERP

      Finance et ERP - 2007-08-08

      go to Accouning rules
      click on Resubmit posting and choose the file "invoice".
      afterward, go to your invoice then post it.



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