(LTU) Post a correcting invoice for a sales order

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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

If you post a correction for a posted sales order, the status of the correcting invoice is shown as Broken and the status of the incorrect invoice is shown as Canceled. The status of the invoice determines which invoice is included in the Invoice registration journal.

Note

This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.

  1. Click Fixed assets > Common > Fixed assets > Fixed assets.

  2. Select the sales order to be corrected.

    Note

    The Status of the sales order must be Open.

  3. Create a new order line in the lower pane, and then click Invoice > Invoice.

  4. In the Documents to update field, select the number of the invoice that is corrected, and then click OK to post the correcting invoice.

    Note

    To select several invoices in the Documents to update field, select the numbers, separated by commas.

See also

(LTU) Sales orders (modified form)

(LTU) View and manually change the status of invoice document author for a sales order