Positive Sales Invoice printed as Credit Note


Users post a Sales order invoice with Multiple lines which leads to the Total quantity being negative but the total amount being positive . But the printout of the Invoice is shown as a Credit note as AX is considering the sign of the quantity rather than the Total amount to decide whether it is an Invoice or Credit note.


Taking total invoice amount into consideration when set the field isCreditNote.

More information

Note This is a "FAST PUBLISH" article created directly from within the Microsoft support organization. The information contained here in is provided as-is in response to emerging issues. As a result of the speed in making it available, the materials may include typographical errors and may be revised at any time without notice. See Terms of Use for other considerations.

Article ID: 4010626 - Last Review: 2017, ജനു 23 - Revision: 1