Dear All,
I registered an Invoice but due to incorrect data, i want to Cancel/Reverse the Invoice. I have not yet approved the invoice or performed invoice matching.
I have been unable to find a solution for this. Is it possible to do so in AX 2009? Or do I have to create another invoice to offset the original (incorrect)?
Any comments / suggestions would be appreciated.
Thanks in Advance
P.S: To register and approve Vendor Invoices, We are using the Register Invoice and Invoice Approval Journal.
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Comments
You shuld use the Invoice Approval Journal. Just fetch the invoice and use the cansel button under functions. Then post the journal.
Regards from Norway,
Yggdra AS