Correct Invoice Errors with New Invoice Correction Process in Microsoft Dynamics AX 2012

Correct Invoice Errors with New Invoice Correction Process in Microsoft Dynamics AX 2012



This functionality is good one for the user.  However, Journal Lines of the "Cancelling Invoice" do not match with the "Original Invoice".   E.g. If taxes are calculated on the original invoice along with the rounding off amount, then those lines are not available on the "Cancelling Invoice".  Not only this, but "Corrected Invoice" also doesn't calculate rounding off Debit/Credit lines.  There is no way for user to round off Corrected Invoice.  This is the bug in product functionality.



Thanks & Regards,



Haresh Devi