Cancel / Reverse a Registered Invoice

Tarun_Gody
Tarun_Gody Member Posts: 21
edited 2008-10-08 in Dynamics AX
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.

Comments

  • AdamRoue
    AdamRoue Member Posts: 1,283
    edited 2008-10-08
    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 :D )
    The art of teaching is clarity and the art of learning is to listen
  • erling
    erling Member Posts: 1
    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

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