It is possible to link credit memos pertaining to a posted invoice with a futures contract to the futures contract. This may be relevant to the tracking of why a futures contract was cancelled.
Open the posted credit memo that you want to link to a futures contract. Under Actions, choose
The program tries to find all possible posted invoices with the same
ü Bill-to customer
ü Currency
as on the credit memo. You must carefully select the correct futures contract in question. If you are unsure, you should check the futures contract.
Select the futures contract you want to link the credit memo to and select OK. You receive a similar message:
When we take a look at the futures contract, we can see that we have got another line in “Lines” fast tab:
Un the “General” fast tab, the line amounts will be applied:
