Microsoft Dynamics Axapta Technical,Functional Coverage

You can use the following examples of forms to reverse a transaction: • Click General Ledger, click Chart of Account details, and click Transactions • Click Accounts Receivables, then click Customers, and then click Transactions • Click Accounts Payables, then click Vendor, and then click Transactions Follow these steps to reverse a transaction at the transaction level. 1. Select the transaction to reverse. 2. Click Reverse transaction. 3. Select the date of posting for the reversal transaction. The date cannot be before the original posting date or in a closed period. 4. Click OK. The transaction itself and all related transactions that were created when the original transaction is posted are reversed. The results include the following: • Both new and old reversed transactions now receive a special marking ‘’R(eversed)‘’ allowing you to select these transactions in: o Reports o Inquiries o Periodic jobs • The ‘’R‘’ marking identifies all transactions se