How can we reverse vendor PO invoice ?
If we using credit note, will it be removed from the vendor aging ??
From my testing, the invoice still there in the vendor aging, although the Credit note is created.
how can we remove the unwanted invoice from the vendor aging ??
Hi Dsin,
Btw, could you tell me where is Credit Note fo PO invoice location?
i am looking for that feature in my AX menu.
Thank u for your help.
Hi Dsin,
There is no direct option of reversing vendor invoice. You have to create a credit note to cancel its effect as Prashant and Guy has mentioned. Take a look at below link which explains different scenario for correcting a vendor invoice:
technet.microsoft.com/.../hh454990.aspx
Please verify and let me know if you have further queries.
Thanks,
Baber.
Hi dsin,
As Prashant says, it is not possible to reverse an invoice (i.e. make it like it never happened). You would need to credit the invoice in some way.
There is an interesting parameter on the Accounts payable parameters form called 'Credit note as correction' (it's on the 'Invoice' tab). It's not something that is used in the U.K., so I'm only vaguely aware of what it might do, but it may be worth investigating.
Dear,
You can add new line with negative qty and invoice it again. It will remove the effect.
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