(RUS) Adjust transactions (modified form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Inventory management > Periodic > Closing and adjustment. Click Adjustment, and then click Transactions.
Use this form to adjust the financial value for the selected transaction. You can adjust project transactions one at a time or select from a list of all project transactions.
Note
The controls that are described in this topic apply only to your country/region. For full documentation of this form, see the following topic or topics:
Task that uses this form
(RUS) Allocate a charges code during inventory adjustment
Navigating the form
Button
Button |
Description |
|---|---|
Charges code |
Open the Change Misc. charge code. form, where you can modify the charges code and update it for all transaction lines. |
Field
Field |
Description |
|---|---|
Charges code |
Select the charges code for the inventory transaction. |
See also
(RUS) Adjustment of on-hand inventory (modified form)
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