Here is little tip how Credit note functionality works on Microsoft Dynamics Ax 2012 POS
Following are the few steps required to apply credit note in AX 2012
Step 1: Go to Retail > Setups > Payment Method
Step 2: Create method of payment for Credit note and associate appropriate Posting account in it
Issue Create Note
Step 3: Now go to POS Select Return transaction
Step: 4 Click Issue Credit Note
Credit Note will be issued and transaction will be done
Step 5: Now we can...(read more)![]()
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