When using the "Correct Invoice" functionality in D365, we can create a corrected invoice and when posting the correction the system will cancel (credit) the original. But there is no way to ONLY do a cancellation of the original.

In AX there was an option (checkbox) "Create canceling invoice only – Select this check box to create only the canceling invoice."

I would like to have this functionality in D365 Finance also.

At the moment the work-around is to set quantities to 0 in the corrected invoice. But it leaves a "0-invoice" in the system which we are stuck with.

New documentation:

https://learn.microsoft.com/en-us/dynamics365/finance/accounts-receivable/correct-free-text-invoice

Old documentation

https://learn.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/eeur-cancel-a-posted-free-text-invoice