(RUS) Post a reverse transaction manually using inventory journals [AX 2012]

Updated: February 4, 2014

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

NoteNote

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

  1. Click Inventory management > Journals > Item transactions > Movement.

    –or–

    Click Inventory management > Journals > Item transactions > Transfer.

    –or–

    Click Inventory management > Common > Bills of materials.

    NoteNote

    For more information, see Inventory journal (form).

  2. In the Inventory journal form, select the journal line to be reversed.

  3. On the General tab, select the Storno check box to activate the reversing entry parameter for inventory journal lines when creating a new line.

  4. Click Lines to open the Journal lines, inventory form, and then enter the required details.

    NoteNote

    If the reversing entry parameter is already activated, the reversing entry parameter is applied to journal lines automatically.

  5. On the General tab, in the Return lot ID field, select the return lot.

    NoteNote

    The return lot is entered in the receipt transaction and allows the receipt cost price of the lot to be determined by the issue cost price of that lot.

  6. Click Validate to validate the journal.

  7. Click Post to post the journal.

    NoteNote

    You can view the reverse transactions of Inventory transaction in the Posting form. If the Extended Validation parameter in the Inventory Parameters form is activated, during validation using the same financial and inventory dimensions, the reverse transaction is posted in the journal as reversed transactions.

    If, during validation, the inventory dimensions do not match and therefore the journal posting cannot be performed, an Infolog message will appear. This tool is very convenient when you need to display the original and reversed transactions.


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

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