Correction for Posted Invoice PO

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Posted on by Febriani Vira

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Dear All,

I do a mistake when creating Invoice from PO, in my invoice vendor document the date is Oct, 1st 2018 but I select the date Oct, 4th 2018 and I post the invoice. then I just realized after post it, when I send my invoice vendor document to Payment Staff.

Can I reject/reverse the posted invoice from PO?

I tried to reverse invoice in Vendor Transaction but the error show: "The open vendor invoice is tied to a purchase order."

or there is another way to correct the wrong information in posted invoice PO?

please help,

Thanks in advance

Regards,

Vira

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udaY-ch 4,624 on at

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RE: Correction for Posted Invoice PO

Hi,

There is a similar thread with the same issue, hope it will help you out.

community.dynamics.com/.../179900

Best,

Uday.
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Raheel-Khan 1,371 on at

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RE: Correction for Posted Invoice PO

Hi Febriani,

Trust you are fine!

You can do reverse the posted invoice from PO by the two ways:

You can create new PO with negative qty and invoice it again. OR

Enter a credit note for the original purchase order line.

You can check both methods from the mentioned link below:

https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/correct-a-vendor-invoice-that-was-matched-to-the-wrong-product-receipt-line

Warm Regards,

Raheel