Vendor Rebate - Recalculate

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Posted on by Samkh

Hi,

Let's say I have 3 Rebate IDs (1,2,3) where the status is 'calculated' in the vendor rebates form. When I run my next time calculation, AX process it for the Rebate ID 4, 5, 6, 7 ignoring the previous Rebate IDs 1,2,3 (because they have a 'calculated status') I want to be able to have the option then when to Undo the calculated status on ID 1,2,3 and let it start from ID 1 to ID 7.

Is there a function that I missed in the rebate calculation?

Thanks

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