Debit Memos in AP - have a problem

Finance and Operations/AX User Forum
3

Hi Pranav,

Thanks for your help. I understand about putting in the correctioin voucher which reverses the transaction fo the posted. I understand this as entering in a debit at the AP Invoice Journal. What I’m confused about is the open transaction editing and settleing the invoice with a correcton entry. Wher do I find this? I’m looking all over AP and can’t figure how.

Thanks