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Hello,
what can be the reason that we can´t make a reverse Transaction at Fixed Asset?
Can be the reason, that we have done the opening Transaction?
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Hello Keke,
Can you check that your GL correction parameter is active?
If you select the second acquisition transaction is the 'reverse transactions' button active?
Best regards,
Ludwig
do you mean this Parameter?
If I select the second acquisition transction the button isn´t active, too
Best regards
Kerstin
Yes, it is this parameter.
Can you select this parameter and test in a demo environment first if you can cancel the voucher.
I select this Parameter but the button is still not active
Can you test recording and reversing a new fixed asset acquisition posting in your demo environment with the parameter activated?
It might be the case that activating the parameter retrospectively does not allow reversing the old voucher.
Another possibility is that the voucher is too complex and comprises transactions in the GL, AP, tax, inventory ... modules. If this is the case then AX cannot reverse the voucher automatically even if the parameter is active. Your only chance is then a manual correction posting.
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