(RUS) Cancel the allocation of charges on vendor invoices [AX 2012]

Updated: December 6, 2012

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

Use the Charges allocation form to cancel the allocation of charges on vendor invoices and to display the charges on the canceled transactions as negative values.

  1. Click Accounts payable > Inquiries > Journals > Misc. charges allocation history.

  2. In the Date of cancellation field, select the cancellation date.

  3. In the Allocation mode field, select the mode that is used to allocate charges.

  4. Select the Show cancelled operations check box to view the canceled charge transactions.

  5. Select the Select check box for the invoice line that contains the allocation transactions to cancel.

  6. Click Cancel to cancel the allocation of charges.


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

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