Cancelling Closed A/R Credit Memo

Do you know, A/R Credit Memo status will always “Closed” if you created with ‘copy-from’ method, but you can still cancel that document? Also read: Create PO from SO Using Procurement Confirmation Wizard Cancelling Your Documents Cancelling Your SO or PO with Open Item List So, here is an example: You have an A/R Invoice, and linked to A/R Credit Memo to revise that invoice. Create Incoming Payment for that customer, so that invoice will be closed after payment added. After add payment, the relationship map will be look like this: You find that there are some mistakes on credit