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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Reverse invoice and ke...
Microsoft Dynamics AX (Archived)

Reverse invoice and keep the registed material

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Posted on by Community Member

We follow the standard step to register the material with different batch number. Then we post the packing slip and invoice. However, we found the invoice amount is not correct, we need to reverse the invoice only. How can I only reverse the invoice but still keep the packing slip status with the register batch no ?

It seems when we post the negative invoice amount, the ax will deduct the packing slip and also clear the registered batch no

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  • Shaun McMonigal Profile Picture
    Shaun McMonigal 50 on at
    Re: Reverse invoice and keep the registed material

    A solution may be to use free text invoices.  This can correct the dollars and not change the inventory.

  • Robert Stogner Profile Picture
    Robert Stogner 480 on at
    Re: Reverse invoice and keep the registed material

    You can do what Shaun McM says, but if you still want to change the inventory value, you could also use the "Adjustment" process in Close and Adjust (assuming you are not standard) to correct the inventory value of the purchase transaction.

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