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.
All done.Image may be NSFW.
Clik here to view.
- Find the transaction
- From a Main Account click on Posted in the Action Pane
- Otherwise, click on the transactions button on other screens
Image may be NSFW.
Clik here to view.
- Click on Reverse transaction
Image may be NSFW.
Clik here to view. - Enter the date (and reason code if required)
All done.Image may be NSFW.
Clik here to view.
