In AX 2012 we have a problem when trying to cancel or make changes to a vendor delivery note, if the delivery note was originally posted in a previous financial period. We are using the Change and cancel buttons on the product receipt (PO).
If the delivery note was originally posted in the current financial period, to problem, it is changed or cancelled. However, if the delivery note was originally posted, say in the previous month, and the month is now closed, we get a message which says:
"The delivery note correction cannot be posted to the original accounting date when the financial period is closed. The accounting date has been moved to the first day in the next open financial period."
Which would be fine, if this actually happens. But then, in the same info box we get further messages:
"Financial period for 2013/02/21 is not open.
Posting has been cancelled."
AX 2012 does not give us the opportunity to change the date.
In AX 2009 we could just enter a negative receive now quantity and process, but AX 2012 will not allow us to do that.
Have we missed something?
