(EEUR) Create corrected invoice (form)
Gilt für: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Klicken Sie auf Debitorenkonten > Häufig > Freitextrechnungen > Alle Freitextrechnungen. Select a posted invoice to correct. On the Action Pane, click Abbrechen > Rechnung berichtigen.
Use this form to correct or cancel an invoice. You can only correct or cancel a posted invoice.
Hinweis
This form is available only if the Berichtigung für Freitextrechnung configuration key is selected.
Task that uses this form
(EEUR) Cancel a posted free text invoice
Navigating the form
Die folgenden Tabellen enthalten eine Beschreibung der Steuerelemente in diesem Formular.
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Button
Button |
Description |
|---|---|
Berichtigte Rechnung erstellen |
Create a canceling invoice. Hinweis To create a corrected invoice and a canceling invoice, select the Create canceling invoice only check box. |
Fields
Field |
Description |
|---|---|
Ursachencode |
Select the reason code that indicates why you must correct the invoice. |
Kommentare |
Accept the comments for the selected reason code, or enter additional information about why you must correct the invoice. |
Datum der Stornorechnung |
Enter the date that the incorrect invoice is canceled and corrected. |
Create canceling invoice only |
Select this check box to create only the canceling invoice. For example, if the original invoice should be canceled without creating a new invoice in its place, select this check box. |
Ankündigungen: Um bekannte Probleme sowie neue Fixes zu finden, verwenden Sie Problemsuche in Microsoft Dynamics Lifecycle Services (LCS).