How to remove a posted invoice?

Finance and Operations/AX User Forum
1

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.

Thanks,

Bob

2

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

3

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.