Hi Team,
I think in the latest version - there seems to be an issue with Credit Note - Rate Adjustment Entry option.
When we try to create a credit note form the sales invoice - by entering qty as zero and entering the rate in negative number - the total amount comes in positive as seen below
if we enter the rate in a positive number - we get an error that the rate cant be more than sales invoice rate.
If directly do a rate adjustment entry by referencing the sales invoice with zero qty - it is again a positive number and the amount gets added up as shown in the ledger.
My Version -
if anyone can help with this it will be great.