Sales - Credit Note Settlement

Finance and Operations/AX Technical Forum
1

Hey all,

When I create a Credit Note on a sale order and invoice it, The settlement between this sale order and the credit note is done automatically. is there any way to prevent this settlement?

For example, I need to add a check box in CustTable called : Disable Credit Note settlement.

When this check Box is unthicked, then the settlment should be performed normally, but when the check Box is thicked, in this case I need to post the credit note without settlement.

Where Can I find the piece of code that makes such a thing so I can add some controls.

Thank you in advance

2

Why would you want to do it? If you do create the invoice and credit memo separately at the invoice stage, or if this still applies then create a separate return/credit.