Overview of adjustable and nonadjustable fields
Important
This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
You can adjust transactions by using the Adjustment form and the Create adjustment transactions form.
The following table provides an overview of which field values in projects can be adjusted for each of the five transaction types.
Adjustment field |
Hour |
Item |
Expense |
Fee |
On-account |
|---|---|---|---|---|---|
Project ID |
Yes |
Yes |
Yes |
Yes |
Yes |
Category |
Yes* |
Yes* |
Yes* |
Yes* |
Yes* |
Line property |
Yes |
Yes |
Yes |
Yes |
No |
Description |
Yes |
Yes |
Yes |
Yes |
Yes |
Quantity |
Yes** |
Yes** |
Yes** |
No |
Yes** |
Cost price |
Yes |
No |
No |
No |
Yes |
Sales currency |
Yes |
Yes |
Yes |
Yes |
Yes |
Sales price |
Yes |
Yes |
Yes |
Yes |
Yes |
Sales tax group |
Yes |
Yes |
Yes |
Yes |
Yes |
Item sales tax group |
Yes |
Yes |
Yes |
Yes |
Yes |
Worker |
No |
No |
No |
No |
No |
Item |
No |
No |
No |
No |
No |
Funding source name |
No |
No |
No |
No |
No |
* This field value can be adjusted only to a category of the same type.
** The quantity value can be adjusted only when a transaction is split into multiple lines. The total of the new lines must add up to the quantity of the original transaction.
See also
Adjust transactions in projects
About automatic adjustment transactions
Configure settings for adjustment transactions
View transaction adjustment history