(RUS) Adjust transactions (modified form) [AX 2012]

Updated: February 4, 2014

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.

NoteNote

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:

Adjust transactions (form) (Inventory)

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

Description

Charges code

Select the charges code for the inventory transaction.


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

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