(CHN) Setup to copy or reverse vouchers

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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

Note

This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.

You can copy transactions for an existing voucher and reverse the voucher transactions of a voucher that is posted incorrectly.

You can complete the following two actions:

  • Copy the voucher transactions of a posted voucher to a new voucher.

  • Copy and reverse the voucher transactions of an incorrectly posted voucher to a new voucher.

Configuration key setup

  1. Click System administration > Setup > Licensing > License configuration.

  2. Expand the Country/Regional specific features node and select the China check box.

  3. Click OK.

Parameter setup

  1. Click General ledger > Setup > General ledger parameters.

  2. Select the Copy/Reverse voucher check box.

    Note

    This check box is available only when the Chinese voucher system check box is selected.

  3. Press CTRL+S or close the form.

See also

(CHN) General ledger parameters (modified form)

(CHN) Copy and reverse a voucher