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Accounting Errors: 'Not allow to edit transaction from Inventory & Billing side'

It's happening when want to amend transaction.

Updated over 3 weeks ago

Please be informed that this issue happened due to the transaction is posting from Inventory & Billing side. Hence, the transaction cannot be amended in Accounting Module. In order to amend the transaction:

  1. Close Accounting Module.

  2. Open Inventory & Billing Module.

  3. Go to Periodic, Post to Accounting, Unpost.

  4. Amend the transaction.

  5. Go to Periodic, Post to Accounting and Repost.

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Accounting Inventory Transactions: Post transactions to accounting from inventory & billing
Accounting Inventory Transactions: Meaning of posted, unpost, and repost statuses
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