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ReportMistakenly expense was booked on POS. I want to reverse that transaction. What is the procedure for that in AX 2012 R2?
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Mistakenly expense was booked on POS. I want to reverse that transaction. What is the procedure for that in AX 2012 R2?
*This post is locked for comments
in POS select the payment line go to actions-void-void payment
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