Hello,
I want to know what setting should I change so that I can use the Reverse transaction function in AX.
Please see attached screenshot.
Thank you in advance.
Hello,
I want to know what setting should I change so that I can use the Reverse transaction function in AX.
Please see attached screenshot.
Thank you in advance.
Not all the transaction can be reversed from the Ledger account transactions - Reverse.
Tell us about your transaction and AX version.
Hello.
Microsoft Dynamics AX 2009.
Kernel/application version:5.0.1500.6491
These are transactions Ledger to Vendor. Journal type PURC-Manual Purchase Invoice.
Is that mean a journal entry? Example - AP invoice journal.
The reverse is not allowed from ledger, in such case do it from the vendor transactions…
You are totally right.
Thank you for the fast response.