(EEUR) Create corrected invoice (form) [AX 2012]

Updated: September 8, 2012

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

Click Accounts receivable > Common > Free text invoices > All free text invoices. Select a posted invoice to correct. On the Action Pane, click Cancel > Correct invoice.

Use this form to correct or cancel an invoice. You can only correct or cancel a posted invoice.


This form is available only if the Free text invoice correction configuration key is selected.

The following tables provide descriptions for the controls in this form.



Create corrected invoice

Create a canceling invoice.


To create a corrected invoice and a canceling invoice, select the Create canceling invoice only check box.



Reason code

Select the reason code that indicates why you must correct the invoice.


Accept the comments for the selected reason code, or enter additional information about why you must correct the invoice.

Canceling invoice date

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.

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