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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Voucher transaction re...
Microsoft Dynamics AX (Archived)

Voucher transaction reversal - Invoice line issue

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Posted on by Suren_G 252

Hi All,

Could anyone please confirm whether will there be invoice lines created once after reversing a ledger transaction.

For example, once after reversing a voucher and navigating to the 'original document' of the reversed transaction and on clicking the show button, it has only the invoice header and not the lines. Please let me know if there are any suggestions.

Thanks!

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