Packing slip and Invoice editing problem after post


I have problem in editing Packing slip and also then Invoice in AR and AP module.

I mean when I receive or issue Packing slip in company and then enter it in software and Post it, after that I can not edit any digit or data in Packing slip or even in Invoice.

I have this problem in both Account Receivable and Account Payable module.

for information we use Dynamics AX2009.

Hi Mohammad,

You mean to say you want to edit posted packing slip or invoice? If it is so the you can’t edit that.

Posted document can’t be edited in AX. If you feel that it requires certain corrction then you need to pass adjustment entry.