(RUS) Reverse a receipt transaction [AX 2012]

Updated: August 16, 2012

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

Use the Reverse transaction form to reverse a receipt transaction that was manually created for a deferral. Receipt transactions that are generated by using the periodic process can be reversed. However, the other general ledger transactions that are created during the periodic process must be manually reversed in the general ledger journal.

Deferrals that are created after the fixed asset is disposed of are reversed when the fixed asset transaction is reversed.

  1. Click General ledger > Common > Deferrals.

  2. Select a deferral ID, and then click Deferrals models to open the Deferrals models form.

  3. Select a deferrals model, and then click Transactions to open the Deferrals transactions form.

  4. Select the receipt transaction to reverse, and then click Reverse transaction to open the Reverse transaction form.

  5. In the Date of storno field, select the reversal date. All transactions that are created on this date are reversed.

  6. Select the By all models check box to indicate that transactions that are created by using both the tax value model and base value model are reversed.

  7. Click OK to reverse the transaction.

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