Sage X3

Is there a way to allow change of the Sales Credit Memo and Customer Invoice status so it doesn't get auto posted with the posting recurring task? We have some that need to be reviewed further and approved before posting them.

Accounting has validated a Purchase return where on the grid the option to generate a credit memo was set to "NO". It needs to be set to "YES" The purchase return also creates customer return that has not been approved. How can we correct…