(JPN) Set up positive debit and credit amounts [AX 2012]

Updated: November 15, 2012

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


This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.

  1. Click General ledger > Setup > Journals > Journal names.

  2. On the General tab, if you select the Daily journal type, select the Allow only positive debits and credits check box.


    If you select this check box, negative values cannot be entered for Daily type journals in the General journal form.

  3. Enter other details, and then press CTRL+S or close the form.


    For more information, see 日志名称设置(窗体).

  4. Click General ledger > Journals > General journal. Select or create a journal, and then click Lines.

  5. Enter amounts in the Debit and Credit fields.


    You can enter only positive amounts.

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