Hello every body,
I have 1 case as below. Please review and answer my question.
Step 1: I posted invoice from sales order (qty = 10, unit price = 100$, non-tax)
System posted:
Dr Customer balance account 1000$
Cr Revenue account 1000$
Step 2: I must adjust price from 100$ to 150$. i want to create sales order with qty = 1, unit price = 50$.
I want to system post only:
Dr Customer balance account 50$
Cr Revenue account 50$
and this item is not issued from stock.
Please tell me if system has function which can support this requirement in AX 2012R3?
Thanks so much!