Hi Abhay, There some report u can use, such as Invoice Journal, Transaction (at Customer sub menu), Open Transaction, History by transaction and more. Now u just need to filter those report to show only Credit note (CN) and which report display the information u look for. About filtering data u need to define where CN come from is that from Sales Order or Free text Invoice (some implementation use this form), in custtrans table both of them have different type SO=sales order and FTI=customer. If I presume that CN from SO and Invoice journal is report reach ur information u looking for, filter/selection data should be on the table "Customer invoice journal", field "Type", Criteria "Sales Order" and table "Customer invoice journal", field "Invoice Amount", Criteria "< 0". Pls let me know if I understand you mean and hope this help u.
Regards, Tomi --- In [email protected], "Abhay" <ab...@...> wrote: > > Dear All, > Does AX 4.0 have credit notes report listing all the credit notes generated for a specified period if YES please send us the Navigation path.Regards > Abhay > > [Non-text portions of this message have been removed] >
