Cancel a ledger settlement [AX 2012]

Updated: February 3, 2011

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

Use the Ledger settlements form to cancel a ledger settlement.

  1. Click General ledger > Common > Main accounts.

  2. Select a main account. On the Action Pane, click Posted to open the Account number %1 form.

  3. If it is selected, clear the Show open only check box to display all transactions in the form.

  4. Select the transaction to cancel the settlement for.

  5. Click Ledger settlements.

  6. In the Ledger settlements form, select the settlement voucher to cancel, and then click Cancel.

TipTip

Click General ledger > Periodic > Ledger settlements. You can use this form to create a new settlement with the transactions that you canceled the ledger settlement for.


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

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