HOW TO CANCEL/ CLEAR INVOICE REMAINDER ? AX DYNAMIC 2012

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Posted on by chiewyin

HI All,

please help below issue,

User never do invoice ( maybe accidentally select and got error didn't inform ) but find out the PO line already invoice, and we try to cancel the qty back to system and try do receiving , but there is invoice remainder stuck there, how to clear this invoice remaining qty? i check at pending invoice is empty , here is no record for this remainder invoice.