Tag Archives: Reverse PO invoice

How to Reverse a PO Invoice in Dynamics AX

You have to create a debit note from your purchase order that will be settled against your PO invoice to essentially cancel that balance on the vendor profile.

To process the debit note,

1- Add a new line on your PO with a negative quantity.

2- Confirm.

3- Post invoice.

You will need to go on the vendor profile to settle the original invoice with the new debit note so that balance will be gone from the vendor profile.


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