(BRA) Cancel project invoice (form)

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

Click Project management and accounting > Common > Projects > All projects. On the Action Pane, on the Manage tab, in the Bill group, click Invoice journals. Select an invoice for cancellation, click Invoice cancellation, and then click Yes.

–or–

Click Project management and accounting > Common > Projects > Project contracts. On the Action Pane, on the Maintain tab, in the Bill group, click Invoice journals. Select an invoice for cancellation, click Invoice cancellation, and then click Yes.

Use this form to cancel a posted project invoice.

Task that uses this form

(BRA) Cancel a project invoice

The following table provides descriptions for the controls in this form.

Fields

Field

Description

Reason code

Select the reason code that explains why you are canceling the project invoice.

Comments

Enter any comments about canceling the invoice.

Canceling invoice date

Select the date on which the invoice is canceled.

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