(BRA) Cancel transfer fiscal document (form) [AX 2012]

Updated: February 4, 2014

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

Click Inventory management > Periodic > Transfer orders. Select the transfer order to cancel, and then click Posting > Cancel fiscal document.

Use this form to cancel a shipped or received transfer fiscal document that is incorrect. When you cancel a transfer fiscal document, all the ledger and financial transactions are reversed.

The following table provides descriptions for the controls in this form.

Field

Description

Fiscal establishment ID

The identification code of the fiscal establishment that is related to the transfer fiscal document.

Name

The name of the fiscal establishment that is related to the transfer fiscal document.

Number

The number of the transfer fiscal document.

Series

The series of the transfer fiscal document.

From warehouse

The originating warehouse from which the items are transferred.

To warehouse

The destination warehouse to which the items are transferred.

Update type

A value that indicates whether the transfer fiscal document is for a shipment or receipt.

Account type

The type of account. The options are Customer, Vendor, and Fiscal establishment.

Account

The customer account, vendor account, or fiscal establishment that is related to the transfer fiscal document.

Name

The name of the customer, vendor, or fiscal establishment that is related to the transfer fiscal document.

Document date

The issue date of the transfer fiscal document.

Fiscal document issuer

The issuer of the transfer fiscal document.

Transfer number

The identification number of the transfer order.


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