web
You’re offline. This is a read only version of the page.
close
Skip to main content
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / How to void / cancel C...
Microsoft Dynamics AX (Archived)

How to void / cancel Credit Note in Microsoft Dynamics AX 2012 R3

(0) ShareShare
ReportReport
Posted on by Community Member

Hello,

I have wrongly created credit note under procurement and sourcing. How to void / cancel it?

Can I use this method?

https://community.dynamics.com/ax/b/axsupport/archive/2013/08/23/how-to-void-cancel-reverse-an-accounts-payable-payment-that-does-not-a-have-check-number-such-as-ach-wire-or-electronic-payments-in-microsoft-dynamics-ax-2012

 

Thanks.

*This post is locked for comments

I have the same question (0)
  • Verified answer
    Zaheen82 Profile Picture
    Zaheen82 on at
    RE: How to void / cancel Credit Note in Microsoft Dynamics AX 2012 R3

    Hello Hadzrie,

    You can used the procedure in the link you provided to reverse the credit note.

    Your invoice should be available to pay again if needed.

    Regards,

    Zaheen

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Responsible AI policies

As AI tools become more common, we’re introducing a Responsible AI Use…

Abhilash Warrier – Community Spotlight

We are honored to recognize Abhilash Warrier as our Community Spotlight honoree for…

Congratulations to the September Top 10 Community Leaders!

These are the community rock stars!

Leaderboard > 🔒一 Microsoft Dynamics AX (Archived)

#1
Martin Tocauer Profile Picture

Martin Tocauer 4

#2
Community Member Profile Picture

Community Member 2

#2
Nayyar Siddiqi Profile Picture

Nayyar Siddiqi 2

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans