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Message

Base document is invalid

Diagnosis

  1. You have opened A/P Credit Memo or A/R Credit Memo and specified the required vendor or customer

  2. You have chosen the Copy From button and selected A/P Down Payment or A/R Down Payment

  3. In the List of A/P Down Payment or List of A/R Down Payment window, you have chosen more than one document

Procedure

You can base A/P Credit Memo or A/R Credit Memo on one base document only. Create a separate A/P Credit Memo or A/R Credit memo for each document you need to revert