Sage 300

Hi there, I posted a misc receipt for 2500$ from a new customer, found out later that the customer overpaid by $1000. The person already got refunded in AP. I can't post the credit note in AR to the invoice that's been posted($2500), so I posted it…

Using Sage300 2020 - SAMINC a credit note was created for vendor 1350. The related GL journals seems a bit strange to me. See attachment. There are 5entries for the payables account, Why? https://drive.google.com/file/d/1Uck4Gtx_mNkBP2ctxkg7ZGDI9AV…

Is there any other way besides looking at the ARUNPSTH table to identify unposted AR Transactions? Is it possible for transactions to disappear from the ARUNPSTH table without a post being done?

I am using Sage 300 ERP 2014. When I process a customer credit note in OE, the item quantity is correctly put back into inventory control, but the associated item cost is not. Do I have a setup problem somewhere? Recently upgraded from accpac 5.4.

In Sage 300 Accounts Payable, a Credit Note was entered by mistake. No VATS etc. Simple Credit Note. How do we reverse it, cancel it, obliterate it so that it does not show in that Vendor's profile? Thanks in advance.