It is possible to link posted credit documents to a CFC where the status is Activated and/or Finished. Finished. You should not be able to see When doing this action, the system will filter by Activated and Finished futures contracts, it should not display contracts that do not have this status, where forward rate is 0 and Posted document amount is 0.
Link CFC
Open the posted credit memo that needs to be linked to a futures contract. Under Actions and Currency Future Contracts choose click on Link CFC.
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The system filters on all posted invoices with the same Bill-to customer and Currency as on the credit memo. Be careful when selecting the correct futures contract in question. If there is any uncertainty, check the futures contract beforehand. Select the futures contract to link to the credit memo.
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Click on OK.
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When we take a look at Now the Credit Memo has been linked to the futures contract , we can see that we have got another line in “Posted documents” fast tab: and can be found under the Posted Documents tab:
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Un Under the “General” fast General tab, the “Posted Linked Documents Amounts” Amounts will be applied:
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When linking a second Credit memo Memo to a CFC we have a futures contract check after selecting a CFC that if there is a posted invoice that matches the credit memo we are linking.
If No is selected here you get , an error “Link Cancelled” error will appear and the process is stopped.
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