Cancellation - Initialize (form)

  • Article

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

Click Inventory management > Periodic > Closing and adjustment. Select an inventory transaction, and then click Cancellation.

Use this form to adjust and close inventory, do recalculations (simulated inventory closings), cancel adjustments, and access information related to closing and adjusting inventory.

Tasks that use this form

Reverse a completed inventory close

Reverse a completed inventory recalculation

Examples

Assume that inventory was closed as of February 28. If this inventory close was then canceled, all effects of that closing process would be reversed. Personnel in your company would then be able to again post inventory-related transactions for the period of February 28 or up to the last active close.

The following tables provide descriptions for the controls in this form.

Tabs

Tab

Description

General tab

Select the parameters for reverting.

Batch

Batch is a global function in Microsoft Dynamics AX. For more information about this tab, see Processing batch jobs.

Fields

Field

Description

Cancel one voucher

Select this option to cancel only the close, recalculation, posting, or adjustment selected.

Posting date used

The posting date of the transaction you selected in the Closing and adjustment form.

Voucher number employed

The voucher number of the transaction you selected in the Closing and adjustment form. This is the voucher used on the original transaction if it was updated in the general ledger.

Note

Enter a comment about the reverted transaction. The comment is saved in the transaction generated on the Closing and adjustment form.

Cancel recalculations

Select this option if the recalculations should be canceled without specifying which recalculation to cancel.

Cancel all recalculations from

The first date to begin canceling all recalculations; all recalculations from this date to the current date will be canceled. For example, assume that you have performed calculations dated March 1, March 3 and March 5. If you enter the date of March 1 in the Cancel all recalculations from field, the calculations dated March 5, March 3, and March 1 will be canceled.

Note

Enter a comment about the reverted transaction. The comment is saved in the transaction generated on the Closing and adjustment form.

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