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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Settlement of debit i...
Finance | Project Operations, Human Resources, ...
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Settlement of debit invoice against credit invoice

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Posted on by CU22080533-4 4
Hello,
Recently we have received an issue from one of our users where settlement screen shows two invoices marked, for settlement and locked.
Below are the details of the issue:
1. PO 001- Customer A- Invoice 0001 Amount 17 USD debit
2. PO-002-Customer A- Invoice 0004 Amount (17) USD credit
 
The customer ledger entries shows both invoice as outstanding and balance is same as amount mentioned.
 
We are neither can undo this settlement nor remove these from outstanding invoices.
 
How this settlement can be reversed.
 
 
Categories:
Dynamics 365 Finance
Microsoft Dynamics AX
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    Morgan Bazin Profile Picture
    Morgan Bazin 75 on at
    Settlement of debit invoice against credit invoice

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