This invoice was just determined to be a duplicate from our last fiscal year, which is GL locked. What is the best way to remove this invoice from our system?
You can adjust the admin only GL lock date so you can make changes to this invoice but it looks like a RMA was created from that invoice as well which will make removing it a bit complicated. I’m not sure how you’d like to handle that but you can go into config settings and change GL Lock Date Blocks Admin Also so you can make your changes then change that config setting after you’re done.
Thanks,
Cetec ERP Support
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