Hello, I'm facing a strange problem in AX4 SP2:
I have a PO with "Invoiced" status, no remain quantity pending for invoice or packing slip update in PO lines. But when we drilldown to inventory transactions we have 2 line "Receipt = Received" and "Issue = Deducted" with no financial date (the other lines have financial date). I thinks its related with a bad return that caused this open transactions (We have batch number and locations). How can I financially update the two lines, that are still only physically updated ? Thanks in advance, NMS
