Revoke a reversed transaction [AX 2012]

Updated: May 5, 2011

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

You might have to revoke a transaction that has been reversed. For example, you must revoke a reversed transaction if you have to change the transaction date of the original posting.

NoteNote

If you revoke a reversed transaction that involves a fixed asset, the field values of the fixed asset are reset to their previous values. For example, an asset status might be changed from Not yet acquired to Open.

You cannot revoke a reversed Transfer from reserve transaction if you already applied the amount to another asset. For example, if you create a 1,000 Transfer from reserve transaction for asset A, reverse that transaction, and then attempt to create a new 1,000 Transfer from reserve transaction for asset B, you cannot revoke the reversal transaction for asset A, because the 1,000 is already allocated to asset B.

  1. Open the form.

    • Click General ledger > Common > Main accounts.

    • Click Accounts receivable > Common > Customers > All customers.

    • Click Accounts payable > Common > Vendors > All vendors.

    • Click Fixed assets > Inquiries > Fixed asset transactions.

    • Click Fixed assets > Inquiries > Depreciation book transactions.

  2. Select an account, fixed asset transaction, or depreciation book transaction.

  3. If you are working with a main account, click Posted on the Action Pane. If you are working with a fixed asset transaction or depreciation book transaction, go to the next step. Otherwise, click Transactions.

  4. Select the reversed or original transaction to revoke the reversed transaction for.

    A check mark in the Reversed check box on the History tab indicates that you selected a reversed transaction.

  5. Click Reverse transaction.

  6. Select the date of posting for the revocation transaction and then click OK.

    The reversed transaction and all transactions that were created for the reversal are revoked. The revocation transactions share the same trace number.

  7. To view all the transactions that have the same trace number, select a transaction and then click Reversed tracing.

    The Reversed tracing button is available only for reversed transactions and reversed transactions that have been revoked.


Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).

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