Hi,
When I post a credit note against a particular invoice, I am unable to find the Invoice number against which it was punched.
How do i go about this ?
Is it available anywhere in the system.
Hi,
When I post a credit note against a particular invoice, I am unable to find the Invoice number against which it was punched.
How do i go about this ?
Is it available anywhere in the system.
Can we know how did you post your Invoice against credit note? expecting the steps…
Hey Santosh,
I am using AX2009
I follow these steps:
Sales Order Details> select the sales order
Functions(Lines)>Create credit note> OK
Posting> Invoice