(EEUR) Cancel a posted free text invoice
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Use this procedure to cancel a free text invoice that has been posted. If you want to cancel an invoice and create a corrected invoice at the same time, see Corrigir uma fatura de texto livre lançada.
When you cancel a posted invoice, a canceling invoice is created. The combined balance of the original invoice and the canceling invoice is 0 (zero). For example, if you cancel a posted invoice that has a balance of 500.00, the canceling invoice that is created has a balance of -500.00. Therefore, the combined balance of the original and canceling invoices is 0.00.
Observação
This feature is available only if the Free text invoice correction configuration key is selected.
Click Accounts receivable > Common > Free text invoices > All free text invoices.
Select a posted invoice.
On the Action Pane, click Correct invoice, and then enter the following information:
Reason code – Enter or select the reason code that describes why the invoice is being canceled.
Comments – Enter any additional comments about the invoice cancellation.
Canceling invoice date – Enter or select the invoice date to assign to the canceling invoice.
Create canceling invoice only – Select this check box to create only the canceling invoice.
Click Create corrected invoice. A canceling invoice is created if you selected the Create canceling invoice only check box.