Dynamics 365 for Finance and Operations – Uh Oh! Posted the Vendor invoice to the wrong Purchase Order! Now what? | Ellipse Solutions

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D365 Open Vendor invoices

Dynamics 365 for Finance and Operations – Uh Oh! Posted the Vendor invoice to the wrong Purchase Order! Now what?

So you posted a vendor invoice to the incorrect Purchase order in Microsoft Dynamics 365 for Finance and Operations. Now what? Reversing posted vendor invoices involve posting to a sub-ledger which means reversal is not a simple push of a button. In fact, when attempting to reverse the transaction using the Reverse transaction button, an … Continue reading Dynamics 365 for Finance and Operations – Uh Oh! Posted the Vendor invoice to the wrong Purchase Order! Now what?