(BRA) Cancel transfer fiscal document (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Inventory management > Periodic > Transfer orders. Select the transfer order to cancel, and then click Posting > Cancel fiscal document.
Use this form to cancel a shipped or received transfer fiscal document that is incorrect. When you cancel a transfer fiscal document, all the ledger and financial transactions are reversed.
Task that uses this form
(BRA) Cancel a transfer fiscal document
Navigating the form
The following table provides descriptions for the controls in this form.
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Fields
Field |
Description |
|---|---|
Fiscal establishment ID |
The identification code of the fiscal establishment that is related to the transfer fiscal document. |
Name |
The name of the fiscal establishment that is related to the transfer fiscal document. |
Number |
The number of the transfer fiscal document. |
Series |
The series of the transfer fiscal document. |
From warehouse |
The originating warehouse from which the items are transferred. |
To warehouse |
The destination warehouse to which the items are transferred. |
Update type |
A value that indicates whether the transfer fiscal document is for a shipment or receipt. |
Account type |
The type of account. The options are Customer, Vendor, and Fiscal establishment. |
Account |
The customer account, vendor account, or fiscal establishment that is related to the transfer fiscal document. |
Name |
The name of the customer, vendor, or fiscal establishment that is related to the transfer fiscal document. |
Document date |
The issue date of the transfer fiscal document. |
Fiscal document issuer |
The issuer of the transfer fiscal document. |
Transfer number |
The identification number of the transfer order. |
See also
(BRA) Transfer orders (modified form)
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).