(EEUR) Create corrected invoice (form)
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.
Note
This form is available only if the Free text invoice correction configuration key is selected.
Task that uses this form
(EEUR) Cancel a posted free text invoice
Navigating the form
The following tables provide descriptions for the controls in this form.
Button
Button |
Description |
---|---|
Create corrected invoice |
Create a canceling invoice. Note To create a corrected invoice and a canceling invoice, select the Create canceling invoice only check box. |
Fields
Field |
Description |
---|---|
Reason code |
Select the reason code that indicates why you must correct the invoice. |
Comments |
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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