Posting of Sales Invoice with wrong dates

ax_novice

Hi All

Am new to MSD AX. Would be great if any of you could let me know if there is a less tedious way of rectifying a sales invoice posted on a wrong dates. I understand the ideal way is to create a reversal and do the transaction with the actual date. However I have bulk of such invoices, so doing it the manual way looks next to impossible... Guys can u help me please?

AdamRoue

There is no quick fix for obvious legal and tax reasons. I presume it is the posting date that is incorrect, the only way to correct is to create a credit and then re-invoice. Better working practice controls for invoicing would prevent this, I suggest you put these checks in place.