If you are facing Error-One or more pending invoices cannot be displayed because they are in use like below screen. Then you can try following solution. Solution: go to /Accounts payable/Common/Vendor invoices/Pending vendor invoices > selected the invoice number and then>> delete then try to delete again. You can get Invoice from below path also. Accounts Payable / Inquiries/History / Invoices
Technical Tutorials x++,tips on issues or troubleshooting On Ax ERP ,Microsoft Dynamics 365,Ax 2012,Microsoft , U.S.,Business Software solution.