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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Supplier pending Invoi...
Microsoft Dynamics AX (Archived)

Supplier pending Invoice locked out

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Posted on by raff 1,236

hi

a user was trying to invoice various purchase orders, but then her system got closed down before she could finish.

they are now at pending invoice stage, but when I look here, it shows me nothing?

 

I have also checked Inquires>history>invoice history and matching

but again the purchase order is not present

 

any ideas how I can reset these?

 

I am on ax 2012 r3

 

mal

*This post is locked for comments

  • Sohaib Cheema Profile Picture
    Sohaib Cheema 49,668 Super User 2026 Season 2 on at

    search LCS for that, I have found couple of hotfixes for issues in pending vendor invoice

  • Verified answer
    raff Profile Picture
    raff 1,236 on at

    by removing records from these 2 tables, I managed to reset the pending invoices
    VendInvoiceInfoTable
    VendInvoiceInfoLine

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