---
title: "Creditors Invoice Approval (SCC)"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31100542/Creditors%20Invoice%20Approval%20(SCC)"
format: markdown
---
When the credit note arrives from the Supplier the claim is completed via the CIA process. When processing the Invoice Approval for the credit the operator will notice a message in the Invoice header screen notifying that the Credit is subject to a claim. It does not affect in any way, the method of processing the Credit.  If the Posting does go ahead the following will occur:  1. An adjustment is posted to the Supplier's account to reverse the original claim amount if 'Credit AP immediately' was selected. 2. A new credit is posted to the Supplier's account for the amount of the Credit Note. Appropriate G/L allocations also occurs at this point as described above.  When the CIA batch containing the credit is processed, the credit claim is noted in the Credit Note header & line details updated & flagged as posted.