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I have a scenario:
I have posted a credit note with wrong quantity. After I revised the credit note and post it again, i will have 2 invoice number.
Is it possible to consolidate 2 credit note into one? Please help
No it is not possible. You have a posted legal document with a unique identifier, you will have to have "undone" this with an invoice depending upon how you processed it, and the second credit note remains - you would apply the correction to the original to close it off. What you cannot do is combine two posted transactions into one new one - it is posted.
Steve Weaver | Dynamics AX Solution Architect - UK | My Blog
This forum post is my own opinion and does not necessarily reflect the opinion or view of my employer, Microsoft, its employees, or other MVPs.
What do you mean "undone" this with an invoice depending upon how you processed it?
Undone through adding a line to the invoice, adjusting with miscellaneous charges, creating a financial entry, processing a sales return and crediting etc etc - depends how you are now adjusting the error.
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