How to Correct amount in already posted invoice (Sales Order)

Hi All,

I need your help in sorting out one more issue. We have created a sales order for cash sales which is excess by $10.00. This has also been invoiced but cash received short by $10.00. Now i want to change the invoiced amount in ax. How can we correct the amount in sales order which is already invoiced … ??

Thanks,

  • Samanth

You cannot because it breaks most financial and legal conventions. You need to raise a credit note due to the tax calculations and postings.

You cannot because it breaks most financial and legal conventions. You need to raise a credit note due to the tax calculations and postings.