Post proforma invoice, but record CustInvoiceJour is left in database

Finance and Operations/AX Developer Forum
1

Hello,

I am using AX2009.

I just find that in table CustInvoiceJour, there is record without Invoice Id, Voucher number, and mark as “Proforma”. And this sales order is coming from Intercompany sales order.

Does anyone has similar case? Any solution to avoid proforma record left in custInvoiceJour?
Thanks in advance.

2

So it is a proforma intercompany sale in the invoice journal table? I suggest you report that to Microsoft.

3

The record (custInvoiceJour) is only in 1 company.
I beleive when user print proforma invoice, something happen. (system does not delete the proforma record)