Re assignment of Sales Invoice


Is there any way we can re-post a currently posted sales invoice in AX 2012, the system providing another sales invoice voucher number by doing so?



You can re-post but first you have to reverse the existing invoice and then post it…

As per my understanding once an invoice is posted its gone. The effect is reflected in ledger and sub ledger accounts.

Hi Hammad,

The case is, the only wrong in the sales invoice is the printing and since the sales invoice is pre-numbered, the next printing of invoice shall have another pre-allotted number. My client wishes to just reassign another sales invoice in AX, without reversing the entry.

Is this not possible?



It is not possible due to a lack of audit trail and the potential of fraud.