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Hi All,
Can anyone let me know how can we see original invoice from credit note in ax 2012 R2. We are creating invoices and credit notes from sales orders.
Thanks,
Pradeep
*This post is locked for comments
Hi Pradeepeax994,
If you create a credit note simply by using the "credit note" button on the sales order form, AX copies the previous invoice lines into the original sales order with a negative sign. In this case you do not need any additional reference to the original sales order as you are still using the same sales order.
If, on the other hand, you create a new sales order and copy the data from the original sales order by using the copy from all & "invert sign" function, then there is no automatic reference to the original sales order and you need to establish this link yourself e.g. by entering a reference Information in the customer reference field in the SO header.
Hope it helps,
Ludwig
HI Ludwig,
Thanks for your valuable information.
Regards,
Pradeep.
Hello Pradeepax994, Once finished please close this post by verifying. Thanks, Ludwig
Hi Ludwig, this is fine, but only works if the company falls into the Localization group and has corrective invoice turned on. How do you still get the original invoice id passed through without corrective invoice turned on?
Kevin-moll@wmpg.com
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