Please help me. I am new in ax 2009.
I have in Accounts Payable after entering the invoice clicked posted instead of broadcast far invoice to my colleague . A mistake from me . This means that the invoice is in the approval draft. I delete approval journal and cancel the invoice to reload the invoice and start over. The problem is just that I am not in Accounts Payable can see that the invoice is canceled as both a debit and credit entries in accounts payable module of the customer. I can see in all states view it is canceled. Where is the invoice now when it is not canceled in Accounts Payable module on the client. What do I do to get a customer entry in the accounts payable module of the creditor goes to zero? and can start over with load invoice I hope you understand my English is not the best
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