(POL) Create a credit correction for packing slip ledger postings during sales invoice posting [AX 2012]

Updated: February 4, 2014

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

For a sales order, you can post a packing slip for credit correction in the Posting packing slip form. The posted packing slip is reversed when the invoice is posted as a correction transaction.

NoteNote

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

  1. Click Accounts receivable > Common > Sales orders > All sales orders. On the Action Pane, in the New group, click Sales order.

  2. On the Sales order form, click the Pick and pack tab.

  3. On the Pick and pack tab, on the Action Pane in the Generate group, click Packing slip.

  4. On the Packing slip posting form, on the Other tab, select the Credit correction check box to do the following:

    • Reverse a debit transaction by adding a minus debit transaction to the Packing slip ledger account on the Posting form for Inventory and warehouse management. (Click Inventory management > Setup > Posting > Posting. On the Sales order tab, select the Packing slip option.) For more information see 过帐 (窗体).

    • Reverse a credit transaction by adding a minus credit transaction to the Packing slip offset ledger account on the Posting form for Inventory and warehouse management. (Click Inventory management > Setup > Posting > Posting. On the Sales order tab, select the Packing slip offset option.) For more information see 过帐 (窗体).

  5. Click OK to post the invoice.


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

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