(LTU) Post a correcting invoice for a sales order [AX 2012]

Updated: November 1, 2012

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.


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.


    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.


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

Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).