Troubleshooting: Unable to change debtor for Cash Sale

Question: Why can’t I change the debtor in a Cash Sale created earlier? I have selected a wrong debtor in that Cash Sale and I need to make it right.

Version: 1.8 / 1.9 / 2.0

Possible Reason:

When a Cash Sale is saved, a Payment will be generated automatically to knock off the Cash Sale. Hence the Cash Sale is not allowed to be edited as it has been knock off.

Solution:

1. Delete the cash sale and recreate it. OR

2. Delete the payment for the cash sale. Then change the debtor code in the cash sale and proceed by making a new payment.

By: Michelle 180518， KM180521, P180522

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