487
HI,
Greetings
User reversed one invoice(vendor----Transactions--Select Invoice--Reverse Transactions) in Ax 2012
The date enetered was wrong
Can someone help how can I pass correct date.
Can it be done from backend and what is the process if done from front end
Thanks in advance
Hi NDingnankar22,
Ludwig is correct, you can reverse multiple times to be able to correct the date. Next to the comment from Ludwig about the data manipulation, it is also not allowed according to the accounting rules. (If it was allowed, then the application would have a standard feature to support it).
Hi NDingankar22,
The wrong reversal would need to be corrected / reversed again.
Please don't try to do that from the backend as this might corrupt your data.
Best regards,
Ludwig
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