Hi,
I created a credit note in AX 2012, by creating a manual sales order and pressing button 'create credit note'. ![]()
I completed this credit note.
Last week I created a debit note by creating a new sales order and pressing the 'create credit note' button and selected the credit note. The credit note was in the list of invoiced sales orders and I completed this debit note/re-invoice (by doing a credit of the credit note).
Last week when I tried this, there was one day in between the credit note and debit note.
Today I tried to do the same process, but now creating the debit note right after completing the credit note.
This time the credit note is not available to select in the 'create credit note- list'.
Does anyone know if I always have to wait a day to create a debit note like this? Or is there a way to get the credit note (I just created) in the 'create credit note- list' (available for crediting) ?
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