4695 – AR Credit Cancel

Issue Summary: [4695] AR Credit Memo was incorrectly created and reconciliation process failed, requiring cancellation of related transactions and re-creation of correct AR Credit Memo.

Resolution / Workaround: The analyst cancelled Internal Reconciliation Nos. 15114 and 15115 of AR Invoice 2412, cancelled AR CREDIT MEMO 165, created a new AR Credit Memo for AR Invoice 2414, and initiated the reconciliation process again.