Issue: Update fully invoiced sales order in D365

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Hi,

Issue: Invoice Account of sales order wrong user identified this after fully invoiced in D365


Solution: It is not possible to change an already posted transaction in any version of AX. This is due to the fact that it should comply with accounting rules internationally.

What to do if you already reported some figures to your accountant and then want to change the invoice because someone did not pay attention on correct entries?

You can create a credit note for settling the old wrong invoice and have the amounts reversed.
Then re-create new sales order and invoice again with correct entries.

Reference Credit Note Creation in AX
https://dynamicserppros.com/credit-note-fix-incorrectly-posted-invoice-dynamics-ax-2012/

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