Hi,
Please can anyone suggest an efficient way out to reverse 400 “Invoiced” Sales Order in AX 2009.
I know one is to do a credit note for all 400 SOs on a manual basis…Please suggest anything more efficient and less laborious.
Regards
Unfortunately it is a control mechanism and intended to be thought about - there is no real quick fix to this, you need to raise the credit note, whether this is from within the order itself or a separate document is your only real choice. You could copy all orders and use the reverse to create one for all 400, but there is no magic “select these 400 and credit” option. It emphasises the importance of getting your invoice run correct, which is fair because it is a legally binding document that will impact throughout the system.