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We currently use AX 2009 in conjuction with ILS Management ( an inventory system). In order to pay an invoice from a supplier we receive the product into ILS and makes the entry into AX in order for me to match the invoice. Currently I am being told that once the invoice is matched I can not go back to un-match it. Is this true? If not true, can someone help with providing any information on how to un-match the invoice from the PO?
Any help is welcomed.
Unmatching Invoice to payment is possible but not invoice PO.Only possible method is pass a rectifying transaction either negative Packing slip or a rectifying general journal.
thank you, I understand I can always reverse a transaction of an invoice journal but the invoice I want to unmatch is the one to the packing slips that were entered from ILS to AX. Is that not possible?
To my best of knowledge reversal of packing slip cant be done ,i.e unmatching an invoice to packing slip .How ever you can pass rectifying entry.