Hi,
I have a client requirement to produce a report that covers what they term 'Bookings / Sales / Costs / Margin' on a month by month basis.
For Bookings they want Sales Order values in the month they were confirmed. However, if the Sales Order is cancelled ideally they want to report the reversal in the month it was cancelled.
I cannot see any transactions that get raised as a result of a Sales order cancellation even if the Sales order has been confirmed. There is no reversal of the posted Sales order confirmation journals.
Is there a process within AX which can be followed to generate reversed transactions so that I can report them in this way?
thanks
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