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Reverse settlement with x++ code

Microsoft Dynamics AX Forum

MYGz asked a question on 13 Sep 2018 10:50 AM
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After we settle a invoice for a customer it moves from open transaction to close transaction. How to move it again to open transaction from closed transaction?

I have to do this for over 1k invoices so I will have to do it with X++.

Any tips?

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Rustem Galiamov responded on 13 Sep 2018 2:03 PM
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You don't need to write code to do this.

Use periodic reverse function (Accounts receivable -> Periodic -> settlement -> Periodic reverse

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Rustem Galiamov responded on 13 Sep 2018 2:03 PM
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You don't need to write code to do this.

Use periodic reverse function (Accounts receivable -> Periodic -> settlement -> Periodic reverse

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