(CZE) Reverse a vendor transaction
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.
Vendor transactions that are reversed can be posted to the general ledger as correction transactions.
Click General ledger > Setup > General ledger parameters.
On the Ledger tab, under the Transaction reversal field group, select the Correction check box to post the vendor transaction as a correction.
Press CTRL+S or close the form.
Click Accounts payable > Common > Vendors > All vendors. On the Action Pane, click Vendor to create a vendor record, or select a vendor record, and then click Edit.
Select a vendor account.
Click Transactions to open the Vendor transactions form.
Select the transaction to reverse.
Click Reverse transaction.
Note
For more information, see Reverse a transaction.
In the Reversal posting date field, select the date for reversing the transaction.
Click OK to return to the Vendor transactions form.
Note
The transaction is displayed as a reversed transaction with a negative sign (-) in the Amount currency field. The Correction check box on the General tab is automatically selected for the transaction that is reversed.
Press CTRL+S or close the form.