How to remove a posted invoice?

Hello everyone,

I entered invoice for $2,570.04 and posted it. However it should have been $2,507.04. This invoice is related to production (raw material). What are my best options to correct this typing error? I would prefer to just remove the invoice, but I do not know if the invoice is removed will inventory go back to being not invoiced so I can re-enter the invoice at the correct price? Any help on this issue would be greatly appreciated. My co-workers and I just started using Dynamics AX 2012 at the beginning of April. So needless to say there is a lot of stuff we do not know how to do yet.



Was posted to “Membership Questions” forum (for question about your membership of DUG). Moved to the AX End user forum.

As it is a posted invoice you cannot delete it. You could revalue the stock, but you owe the customer, so the invoice has to reflect this. You could credit the invoice financially, re-invoice financially and then revalue the stock, or you can credit it and invoice it on an order.