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Update Invoice Reference on Posted Journal

  • 1.  Update Invoice Reference on Posted Journal

    Posted Feb 14, 2020 10:46 AM
      |   view attached
    Hi,

    Does anyone know if there is a way of changing the invoice reference on a General Journal after it has been posted?

    Regards,

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    Adam Collingwood
    SLG Technology Limited
    Bridge of Weir
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    The first step toward cloud success. - Migrate from AX to D365 with expert guidance from Microsoft. I'm Ready


  • 2.  RE: Update Invoice Reference on Posted Journal

    Posted Feb 17, 2020 08:10 AM
    Adam,
    Unfortunately not.  I would reverse the journal, and then re-book it to correct the invoice number.

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    Mary Myers
    ABC ACC
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    The first step toward cloud success. - Migrate from AX to D365 with expert guidance from Microsoft. I'm Ready


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