(EEUR) Adjust transactions (modified class form) (Project)

  • Article

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

Click Project management and accounting > Periodic > Transactions > Adjust transactions. Select a transaction to adjust, and then click Adjust.

Use this form to specify the number of lines that a transaction should be divided into, and make other optional changes to transaction values and field properties. After you specify changes in this form, you can continue to adjust the new lines in the lower pane in the Adjustments form.

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:

Adjust transactions (class form) (Project)

Task that uses this form

(EEUR) Adjust a transaction that has been posted to a project

Field

Field

Description

Adjustment of project transactions - correction

Select this check box to specify that the adjustment transactions are recorded as correction transactions in the general ledger.

Note

This check box appears in the form only after the following steps are completed:

  • The Correction check box is selected in the General ledger parameters form.

  • The Adjustment of project transactions - correction check box is selected in the Project management and accounting parameters form.

See also

(EEUR) Project management and accounting parameters (modified form)

Adjustments (form)

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