Journal Voucher for the reversed transactions and reversal of the reversed transactions

Finance and Operations/AX Developer Forum
1

Hi All,

I have noticed that when I do reversal of a transaction, no journal voucher (document) is generated. Is it possible to have one?

Thanks.

Heylin

2

Hi,

If you are talking about voucher, than no document can be posted without voucher. Voucher No. is created at the time of reversal. You can see the reversal voucher no. in the transaction of the particular ledger.

Thanks…

3

Hi Dynamic User,

I am not talking about the journal number but the JOURNAL VOUCHER that can be printed upon posting the reversal.

Thanks anyway,

Heylin

4

Hi Heylin,

I guess that will be difficult because reversal transaction are not populated in ledgerjournaltrans table.

Perhaps you need to customize report for this.

5

Hi,

So this would be a customization.

Thanks Dynamics User.

Heylin