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Hi
How to check that Posted Sales Invoice has been cancelled or not.
Thanks
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I would agree with Amol on this case, as users can just manually create a credit-memo and then later apply it to initial posted sales invoice. In this case you would need to invent more tricks to learn that, e.g. track it through applied entries in detailed customer ledger entry looking at the type of applied document to verify if this has been a credit-memo.
Hi,
To cancel a posted sales invoice:
In the Posted Sales Invoice window, on the Home tab, in the Correct group, choose Cancel.
A sales credit memo is automatically created and posted to void the initial posted sales invoice. The Canceled field on the initial posted sales invoice is changed to Yes.
You can refer the below links:
https://msdn.microsoft.com/en-us/library/dn275886(v=nav.90).aspx
https://forum.mibuso.com/discussion/66164/correct-or-cancel-posted-invoice
Its completely depend on how user is cancelling the invoice
1) By Passing a manual credit note
2) By using Cancel option on Posted Sales Invoice
Check with user which option they are using
Check this, the cancelled field on the invoice is set to true.
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