Anular una factura de un diario de facturas ya contabilizado

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Mucho gusto, tengo un caso: En un diario de facturas ya contabilizado me he dado cuenta que había una factura mal dimensionada por lo que he procedido a invertir la transacción en las transacciones cerradas del proveedor de la factura sin embargo al querer invertir la transacción en la ficha de transacciones esa opción me aparece griseada.

lo mismo sucede cuando quiero invertir la transacción en el proveedor de caja chica. Por lo que; al momento de emitir el reintegro de caja chica con un diario de facturas me aparece aun el saldo de la factura Liq-(el numero de la factura). Utilizo Dynamics AX R3.

de ante mano gracias.

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I'm glad to have a case: In a fact book and posted it, I realized that there was a badly sized invoice, so I proceeded to reverse the transaction in the closed transactions of the invoice provider, but to reverse the transaction in the invoice transactions that this option appears to me griseada.

The same happens when I want to invest the transaction in the small cash vendor. So that; at the moment of issuing the reimbursement of small cash with an invoice journal I still see the balance of the invoice Liq (the invoice number). I use Dynamics AX R3.

first of all, Thanks

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