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Category Archives: General Ledger

Dynamics AX – Quick Reverse a Financial Transaction


A Quick post on an easy way to reverse GL transactions in AX. There are many reasons why you may need to reverse the transactions and this can also be done by manually creating a negative General Journal.

  1. Find the transaction
    • From a Main Account click on Posted in the Action Pane
    • Otherwise, click on the transactions button on other screens
  2. Click on Reverse transaction
  3. Enter the date (and reason code if required)
Reference :
http://axninja.blogspot.com.au/2014/08/dynamics-ax-quick-reverse-financial.html
 
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Posted by on January 21, 2016 in AX 2012, General Ledger, Uncategorized

 
 
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