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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / How to reverse vendor ...
Microsoft Dynamics AX (Archived)

How to reverse vendor invoice in form Closed transaction using custom form?

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Posted on by fajar 3,805

Hi..

in standard AX, if i want to reverse invoice vendor, i can go to Account Payable -> All Vendors, selected vendors and click tab Invoice and click Closed form transaction.

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tick Mark invoice and then click 'Reverse'.

But, i have custom form for list closed invoice.

8535.b.jpg

use this form, can i do it for 'Reverse' this invoice like in form Closed transaction invoice.

Please help me.

Thanks.

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