It doesn't look like it, except for a couple "not bloody likely" options, i.e. disabling invoice history retention or putting the client back on Perpetual, lol (although I'm not sure if this is a feature that all clients now have) - based on the below What's New info/doc:
Use Original or Current Cost When Applying Credit Memo
When applying a credit memo to an invoice in Invoice Data Entry, you have the option to recall invoice information from history. This option is available if Yes or Summary is selected in the (Invoice History) Retain in Detail field in Accounts Receivable Options.
After you enter an invoice number, a message asks if you want to copy invoice information from history.
If Yes is selected in the (Invoice History) Retain in Detail field, line details are included. If Summary is selected only the invoice header information is used.
If you click Yes to use information from the history files, a second message asks if you want to recall the item cost from history. You can click the Details button in the message window to view the cost information from both history and inventory for each item on the invoice. Check with your accountant about the appropriate costing method for returned inventory.
Note This feature is available if you purchased Sage 100 through a subscription plan.
Your Sage 100 business partners at work! This idea was a suggestion from 90 Minds, Inc. where " More Minds Are Better Than One. "
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Brett Zimmerman
Net at Work
Greater Boston Area
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