invoice cancel

How to cancel invoice in Ax 2012.

I create Po, then post product receive , then invoice

now if i want to reverse Invoice here what I have to do??

I went to transaction—> close transaction editing but system doesn’t allow

here my question is how to reverse Invoice, ??? I don’t want to issue any credit note.


why you dont want to use credit note?, You can’t reverse the Invoice if it is done through (PO>Invoice). only option is to post a reversal entry through Invoice journals. If you also want to revert the stock, go on with credit note.