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Finance | Project Operations, Human Resources, ...
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How to Reverse a voucher for deleted financial dimension value.

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Batch order  report as finish journal posted to Gl with financial dimension, then production order reset to create status and deleted, but financial voucher still exist without reverse.

Database sync not solve the issue.

When try to create the same batch order number to reverse this voucher manual, trial balance get two line for the same combination dimension old one in line and second for new dim value

 Is it possible to reverse this voucher or delete it

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  • André Arnaud de Calavon Profile Picture
    304,323 Super User 2026 Season 1 on at

    Hi Mounir,

    Can you explain which exact financial voucher was created by the production order which has not been reversed? Note that deleting vouchers is not possible (also not allowed by international accounting rules). What exactly do you mean with an old and new dimension value?

  • Ludwig Reinhard Profile Picture
    Microsoft Employee on at

    Good Morning Mounir Ahmad,

    When you reset the production order didn't AX create the respective corrective vouchers?

    Can you let us know how the financial dimension value that you mentioned in the subject line was deleted?

    If a findim is already used you should not easily be able to delete it.

    Some additional information about your issue and replication steps would help.

    Many thanks,

    Ludwig

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