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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Project revenue transa...
Microsoft Dynamics AX (Archived)

Project revenue transactions on status Selected for credit note

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Posted on by Community Member

Hello All,

A project invoice was reversed using a credit note, but some transactions were left on status "Selected for credit note", I could verify the status of these transactions in the table PROJINVOICEREVENUE and PROJREVENUETRANSSALE. How could I change the status of these transactions to Invoiced?  I am using Dynamics AX 2012 R3.


Thank you,

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I have the same question (0)
  • Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi Fernando Benavides,

    Do you mean that the transactions have already been invoice updated but the status does not reflect this?

    Best regards,

    Ludwig

  • Community Member Profile Picture
    Community Member on at

    Hi Ludwig,

    Thanks for your reply. Yes, the transactions and the credit note were invoiced, but the status of these transactions on the PROJREVENUETRANSSALE table is still "Selected for credit note", the status should be "Invoiced".

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi Fernando Benavides,

    I noticed several hotfixes on LCS that deal with the status field.

    Hae you already checked them whether they apply to your environment?

    Best regards,

    Ludwig

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