How can I tell if my problem is caused by functionality that is purposefully excluded from AX 2012 due to the installed Japan localization? My client has a subsidiary in Japan which wants to reverse a vendor invoice associated with a purchase order. I am aware that reversing a purchase order is often not supported, and especially not invoices tied to POs. Furthermore I know the client will have to enter a negative line on the PO, receive and invoice the negative quantity, then add a new line in the PO with all the correct information in a positive, and then receive and invoice that. I have looked at many vendor invoices in the Japan legal entity. Some are tied to POs and some are not. I have system administrator rights. In all of these examples the reverse transaction button is grayed out. How can I tell if this is caused by the Japan localization? I did some of my own research, but turned up nothing.
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