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13Good morning,
Is there anyone here that's familiar with the CAT/AGCO Module in D365 Finance & Ops?
I was reversing some invoices but missed a crucial step in the process.
I'm using the module:
AP > Invoices > CAT/AGCO Electronic Invoices & Credits (vendor invoices are populated here and invoiced through this module).
also using Module:
AP > Invoices > Invoice approval (to reverse the invoices)
Correct steps to reverse:
navigate to Invoice approval module > click on 'new' > 'AP approval' > Lines > Find vouchers > add vouchers > Functions > cancel > post voucher (this should be done line by line).
navigate to Invoice approval module > click on 'new' > 'AP approval' > Lines > Find vouchers > add vouchers > Functions > cancel > post voucher (this should be done line by line).
Actual steps: (I had multiple vouchers in an Approval journal)
navigate to Invoice approval module > click on 'new' > 'AP approval' > Lines > Find vouchers > add vouchers > Functions > cancel (I only cancelled the 1st voucher > posted the journal.
Outcome:
Only the invoice that I cancelled was reversed and now in status 'imported'. For the other invoices, they all remain in the 'registered' status. however, the invoice pool is empty.
Is someone familiar with this process?
Please let me know
Kind regards,
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