In AX2012, for the functionality Cancel customer invoice, for EEUR there was an opportunity to Only create cancelling invoice. It created a negative invoice (similar to a CN) but without issuing a new invoice.

For the countries in EEUR this was useful, because there are legal cases where you are allowed to cancel an invoice if the deal is off (not creating a CN, cancel the invoice) and not issuing any further invoices.

Also - in China this is a possible scenario.

Now that option is gone and you have to create a new invoice in order to cancel the old one.

Furthermore - there is no possibility to change the currency for the new invoice issued. In many cases the cancellation of the invoice comes due to incorrect currency used (like default currency instead of the actual currency)