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Return Project Invoice

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Posted on by MOHAMMAD TAHA IMTIAZ

421

I want to return project invoice .At the time of return system give me below error.

Voucher 202000181, date 8/24/2021, account 1140802-01-20-J20-9999-41, transaction currency amount 1.00, accounting currency amount 1.00, reporting currency amount 0.98, currency SAR, text

Voucher 202000181, date 8/24/2021, account 9999998, transaction currency amount 0.05, accounting currency amount 0.05, reporting currency amount 0.05, currency SAR, text

Voucher 202000181, date 8/24/2021, account 9999998, transaction currency amount 0.05, accounting currency amount 0.05, reporting currency amount 0.05, currency SAR, text

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Ludwig Reinhard Microsoft Employee on at

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RE: Return Project Invoice

Hi,

What's your AX version?

If you run an older AX version, check out the available hotfixes on LCS first.

Please see:

fix.lcs.dynamics.com/.../Results

Best regards,

Ludwig
MOHAMMAD TAHA IMTIAZ 421 on at

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RE: Return Project Invoice

I want to enter credit note against project invoice.

Without sale tax system allow me to post the credit not but restrict when I enter credit note with sales tax.
Ludwig Reinhard Microsoft Employee on at

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RE: Return Project Invoice

Hello shagufta Niazi,

What do you mean by return a project invoice?

Do you try to post a credit note?

Is this a sales order return order?

Would be great if you could provide more information.

Many thanks,

Ludwig

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