Correcting Packing Slip Cancellation with Different Transaction and Voucher Dates in D365FO

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Posted on 31 Jan 2025 22:34:16 by Mohammad 22

Hello D365FO Community,

I encountered an issue with a packing slip for a project that was created in 2024. The fiscal period for 2024 has been closed. However, by mistake, the packing slip was canceled today (in 2025), which caused the transaction to appear with two different dates. The first date is on the project level in the posted transaction, showing a negative value dated 2024. The second date is on the voucher level, showing in 2025 because the 2024 period is closed.

I need to create a new packing slip to correct the cancellation in a way that aligns the dates correctly: the transaction date for the project should be in 2024, and the voucher date should be in 2025.

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Dynamics 365 Finance