| Description |
Encountered in 15.1.0127.210
*+Steps+* :
1 - Create and Post an Invoice or Credit Memo.
2 - Partially/ fully pay this Invoice/ Credit Memo.
3 - Open the same Invoice/ Credit Memo, then click the Unpost button.
4 - Click OK on the message.
5 - Close the transaction.
*+Issue+* :
- affected screens are Invoice and Credit Memo
- below message prompts when closing a transaction that was attempted to unpost.
!pastedImage_d32031_0.png! *+Acceptance:+*
*++* ++- message should not prompt since there is no change in the record.
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