Unable to find Vendor Invoice
Yesterday, an AX user was attempting to create a Vendor Invoice from a Purchase order. In the middle of that operation, his client lost connection to the AOS due to a network issue.
After that, we couldn't find the invoice anywhere. It didn't get posted and it wasn't in 'Pending' or 'Open' Vendor invoices. After doing a little research, I found this post which had a couple different solutions to try.
Deleting the record in 'Accounts receivable -> Inquiries -> History -> Invoice history and matching details' worked perfectly.
Thanks to 'ERP Software Blog', whoever you are, for the post!