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Session Id :
Finance | Project Operations, Human Resources, ...
Answered

Budget register entry

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Posted on by 35

Hello,

How can I reverse one posted budget register entry?

Its possibel exclude?

Sem-t_ED00_tulo.jpg

I have the same question (0)
  • Verified answer
    Ludwig Reinhard Profile Picture
    Microsoft Employee on at

    Hi 365 finance e operation,

    To reverse a previous one create a new budget register entry with a negative sign and complete it by updating the budget balance.

    Best regards,

    Ludwig

  • Suggested answer
    365 finance e operation Profile Picture
    35 on at

    Many thanks

  • Ett Profile Picture
    537 on at

    Hi Ludwig,

    I used your way to reverse a posted budget entry. How can I re-check whether the fixed one is correct or not. Where can I review it?

    pastedimage1614119736689v1.png wrong budget

    pastedimage1614119768840v2.png post another budget with negative sign.

    Many thanks

    Ett

  • Ett Profile Picture
    537 on at

    Hi Ludwig,

    When I check the MR, it is not as expected

    pastedimage1614121634802v2.png

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Microsoft Employee on at

    Hello ETT,

    The report shows 2x a positive amount and a 1x correction.

    Can you check Budgeting/Inquiries/BasicBudgeting/Budgetaccountentries and check whether the original amount has been entered twice?

    Best regards,

    Ludwig

  • Ett Profile Picture
    537 on at

    Hi Ludwig,

    I am under sys admin role, but I couldnot find Budgeting/Inquiries/BasicBudgeting/Budgetaccountentries on AX2012.

    pastedimage1614558972451v1.png

    Do we have alternative way to check it?

    Many thanks

    Ett

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Microsoft Employee on at

    Sorry, that was the menu item in D365FO.

    In AX2012, have you already tried using the budget analysis and budget control statistics inquiry forms?

    In case you cannot get any additional information / detail out of them, please ask a development guy to take a look at the underlying date in the AX tables.

    Best regards,

    Ludwig

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