Hi all,
Question about credit notes in AX 2012 R3: when creating a credit note as a separate purchase order, and invoice this, I cannot find an easy lookup to see the connection between the original vendor invoice and the credit note. The only way I found at this moment, is through settlement.
Also is it no longer possible to view the original vendor invoice details on the credit note invoice - the standard AX layout, all because the configuration key credit invoicing is deprecated by Microsoft.
Does somebody have a solution or an alternative for the settlement?
Thanks.