Ax2009: AP>Invoice Register reversal


  1. In Invoice Register, how can we reverse the entry if we find we have recorded Invoices incorrectly?

  2. Whenever we do PO>Invoice Hold and open the screen for the second time, by default an extra lines appear along with the hold line, in such case do we have some option where only Hold Line appears and from there on posting of such line can be done.



To reverse the invoice register - Create a Invoice approve journal - and in lines - fetch vouchers which you want to reverse and then Funtions - cancel and now post the transaction.

Kranthi, Thanks for your reply