1. A credit memo is attempting to overapply a specific transaction line, but overapplication is not allowed.
Reason - This issue is due to multiple times application of credit memo to invoice.
Fix Steps -
Reason - This issue is due to multiple times application of credit memo to invoice.
Fix Steps -
Please navigate to
Control > Autoinvoice > Interface Lines (Responsibility : AR User / or Super user )
1. Query for the Interface Line using attribute as Interface_line_id = *******
2. Check for the field Reference_Line_id (Please add it using show field if you can not able to see it in application ) . and delete the value then save the changes.
3. After removing the reference_line_id , Please re run Autinvoice Master Program
