Cannot process a pending purchase invoice.

Hi Friends,

In Live system, I cannot create invoice for PO KSLPO000002 . There is a pending invoice but I cannot edit /change the pending invoice.This is in AX 2012. Anybody has any idea on how to solve ths prob ??

This is the pending invoice:


Highly appreciate your help.

Thank you friends.

Accounts Payable - Common - Vendor Invoices - Pending Vendor Invoices

This screen allows you to edit and post them.

Hi Seetha,

I think u have the on hold status for that particular vendor to invoice which means new vendor invoice cannot be processes for the selected vendor.

Go to the Procurement and sourcing > All vendors > select the particular vendor for which u r going to do the pending invoice > Change the on hold status to NO.

Now, do the pending invoice process. I guess this will help you.