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Apparently generated in this line
And are inserted in GeneralJournalAccountEntry,
How can I edit or delete these lines immediately after Invoice?
Thanks in advance!
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Hi,
Simply create a correction transaction with opposite signs to get this corrected.
Editing or deleting already posted transactions is not allowed according to any GAAP that I know and doing that will cause you a lot of problems if found out.
Best regards,
Ludwig
Hello, thanks for your help, what I really want is to edit the account from the invoice line.
that's why I need to know how to edit, Is it Possible?
You can't and shouldn't do that. What's posted is posted, and you can't change that. And, any auditors or people who are responsible for accounting in your company would definetely not like that.
It's like taking the receipts from your cash register and "fixing" them with ink remover and pencil.
Hi Nikolaos, i read this post that maybe I can be useful, but I want to do it by code blogs.msdn.microsoft.com/.../modify-and-edit-main-accounts-in-microsoft-dynamics-ax-2012
That article is about changing the id/number of a main account in the chart of accounts. That change will be reflected on all transactions that were posted to this account. A quite similar feature of changing the id/key of a master data record is available also elsewhere in the system.
The scenario is totally different than changing the accounting of a single posted transaction.
it's right, I need it to a single posted transaction when generating the invoice, mmmm precisely the accounting department is requesting it.
Just tell the accounting department to post a corrective transaction. It takes 5 minutes. That's how you are supposed to do it.
And it is not possible to select a different account from the lines to invoice ?, not edit, if not select another account.
No. You can't change the accounts of a posted invoice.
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