Hi All,

Is it possible to cancel posted invoice in LN 10.4? What are the steps if that is possible?

Please let me know your thought.


Thanks,
Anubhav

Hi,

you can use "Credit & Rebill" option in Invoices session (cisli3105m000) to cancel Posted Invoice but system is checking some conditions or prerequisites to cancel posted Invoice. Those Conditions are:-
•Source document (order / contract ...) should still allow changes (the step “Process and Delivered Sales orders” (tdsls4223m000) has not been executed)
•Financial periods of original invoice should be open
•Original invoice is still fully open, so no payments or credit notes linked to it
•Restriction on some types of invoices
•Invoice is not already replaced earlier or is result of replacement
•User is authorized

I think above information will be helpful to you.