[ invoice correction ] scenarios

Our scenarios

  1. PO created

  2. product receipt already, and already consume product

  3. one month later, invoice comes

  4. Account staff posted invoice, but realized that she enter invoice number wrongly in to Ax after posted invoice.

We could not create new PO and credit note, since it is one month later when we post invoice ( the product is already consumed, and no longer in the stock ).

What is a workaround in this scenarios, when the account staff want to change the invoice description or small typo that is not related with the amount in the invoice posting ?


Hope the below blog will be useful for your quarry,


Please study the blog and confirm.