(IND) Cancel a bill of entry

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Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2

You can cancel a bill of entry and an invoice registration if the related purchase invoice or purchase receipt has not been posted.

Cancel a bill of entry

  1. Click Accounts payable > Common > Purchase orders > All purchase orders. On the Action Pane, on the Customs tab, in the Journals group, click Bill of entry.

    –or–

    Click Accounts payable > Inquiries > Journals > Bill of entry.

  2. In the Bill of entry status field, select a bill of entry line that has a status of Posted.

  3. Click Cancel to cancel the bill of entry that has been posted that is related to the purchase order.

  4. You can create a new bill of entry for the selected purchase order in the Bill of entry form.