Cancel a return order after invoiced

Dynamics 365 for Finance and Operations/AX Developer Forum
1

Hi,

Is there a way we can cancel a return order when it has been already invoiced. I could not find any place where we can revert a return order.

Thanks,

Shankar

2

No, once you have received, processed and credited that is it. Raise an ad hoc invoice and apply it to the credit.