Personalized Community is here!
Quickly customize your community to find the content you seek.
Have questions on moving to the cloud? Visit the Dynamics 365 Migration Community today! Microsoft’s extensive network of Dynamics AX and Dynamics CRM experts can help.
2021 Release Wave 2Discover the latest updates and new features releasing from October 2021 through March 2022.
2021 release wave 2 plan
The FastTrack program is designed to help you accelerate your Dynamics 365 deployment with confidence.
FastTrack Community | FastTrack Program | Finance and Operations TechTalks | Customer Engagement TechTalks | Upcoming TechTalks | All TechTalks
I have End user who did create PO item Line with totoal quantity of 3000,000 Item, then he started to recive partially and invoice those recived quantites partialy ,then he starteed o reverse the partial recived packing slip as well as invoiced amounts ,the restult is Line Quantity table is 2,951,264.000 Item (Invooiced) ,
-1,491,968.000 (Invoice Reminder with negative ) , 1,459,296.000 (Recived), 1,491,968.000 (Deliver Reminder) , (1,491,968.000) Orderd .. What dose it mean to have Invoice reminder with negative sign, and another qestion how to resolve this incorrect vendor retuen quanitties .
Negative invoice reminder reflect the fact that you did reversed Received packing slip items quantities that you already invoiced them.
So in order to get ride of the negative quantity under (invoice reminder) you need to "Reverse" also the invoiced quantities at the same amount where invoice reminder showing.
Please flow this steps :
1- Open PO and go to quantity tab at PO lines.
2- Enter the amount to reverse with negative sign ,(this is invoiced amount with reversed received quantities )
3- Finally post invoice by selecting "Receive Now" under Quantity parameter in the posting Invoice Form.
4- update the posting date to desired period and make sure to check credit the remaining quantity in the other tab to update the deliver reminder and delivered correctly .
Business Applications communities