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Hi all
we use credit note for registration of return of sales, how I can get a report of posted credit notes in AX2012 ?
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Hello Hero,
You can use the customer invoice inquiriy form that is available in the AR module for that purpose. To identify return orders, you have to personalize the order type into the form. Here is a screenprint from D365FO. For AX2012, things are basically identical.
Best regards,
Ludwig
Hi Ludwig,
Is there also a report for credit notes (purchasing) so that you can see an expected value? Basically I'm searching for a report that provides insight in al (purchasing) disputes and a 'disputed value' so that the client can have insight in what amount will probably be returned in the near future.
Any suggestions?
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