Cancel / Reverse a Registered Invoice

Tarun_Gody

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.

AdamRoue

If you have simply put it on the register and not posted it you can delete it - no need to cancel or reverse. If you need to "cancel" an invoice and therefore keep a trail, you would need to raise a credit against the invoice, or take the advice in the next post (can you tell I do not deal with accounts )

erling

Hi,

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