Initially the client will invoice a Sales order with a particular set of lines but at times they might have to add new sales order line to the already invoiced sales order and this sales order with the new set of lines(old invoiced lines+new lines added) needs to be invoiced. So they require a button which will enable them to invoice the edited sales order and the invoice report should now contain the combined amount.
I am trying to accomplish this task for quite some time but I’m not ale to get any leads on this.
If you do two postings, you’ll get two invoice journals. Is your goal simply print lines from multiple journals in a single report, or do you actually intend to change the way how invoice posting works?
On AX Standard isn’t possible to integrate an Invoice already processed.
So, in my opinion you can :
1- Reverse the first invoice and create a new one with the desiderate lines
2- Customize the posting process and i.e ask to the user the invoice number. If compile, add the lines on the invoice already created
3- Create the invoices and merge them with a personalization
I am working on the second point which you’ve mentioned.
Can you please give me some more details on how this can be achieved.
Can I know at which point/method does the design of the default invoice report gets triggered when the print invoice check box on the Sales Edit Lines form is checked.