Credit Memo Unapply

one of our client needs a requirement that if a invoice has 2 or more credit Memo’s, He needs a field update tick mark in posted invoice, if applied entries this field has to be automatically ticked through coding. while unapplying after unapplying all the entries only only this tick mark should be removed. If any one entry is unapplied the tick mark should not be released. What to do for this case. Any one kindly help me in sort out this issue.




You happened to post in wrong forum --read the forum description-- and from the text it isn’t even clear, about which Dynamics product you’re speaking about.

Please update your q with product and its version info, so we cam move it to appropriate forum.