(RUS) Reverse a ledger journal of amount difference transactions

  • 项目

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

Use the Journals form to reverse a ledger journal of amount difference transactions.

  1. Click General ledger > Journals > Tax register journal.

  2. Select a line, and then click Ledger journal > Amount difference.

  3. Click Create > Reverse journal to cancel the most recently created amount differences transactions journal. The journal lines of the reversed transactions are created for the last posted journal with a journal type of Amount difference.

    备注

    Click Lines to view the posted transactions.

See also

(RUS) Create a ledger journal of amount difference transactions

(RUS) Tax register journal (form)