Hi Prasanna
Thanks for the update.
Than is there any other way to reverse the PO and SO's invoiced?
Regards
Nihar Saraiya
prasanna govindan <[EMAIL PROTECTED]> wrote:
Hi Nihar,
You have not missed any set up. It is the product limitation.
The following transactions cannot be reversed:
1. PO invoice
2. SO Invoice
3. Invoice through project Module
4. Fixed asset transactions
5. Inventory transactions
Thanks & regards
Prasanna
----- Original Message ----
From: nihar saraiya <[EMAIL PROTECTED]>
To: axapta-knowledge-village@yahoogroups.com
Sent: Tuesday, 1 April, 2008 1:06:53 AM
Subject: [Axapta-Knowledge-Village] Reverse Transactions
Hi Group
I have a small issue out here.
I have raised a PO from the Project module, as well as a PO from the PO form.
The thing is, that the the PO's that have been invoice, i am not able to
reverse the invoice.
Is there any setup that i have missed out?
Please do let me know on this.
Many Thanks
Rgd
Nihar Saraiya
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