Question: I have created an AR Receive Payment but the Debtor Code was wrongly assigned, why can’t I edit/reassign the Debtor Code?
The payment has been knocked off against invoices / debit notes.
You need to un-knock off the payment against invoices / debit notes, save the document. Then go to Edit mode to change the Debtor code.
By: Lay Swan 171222 KM 171222, P171229
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