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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Project management and...
Microsoft Dynamics AX (Archived)

Project management and accounting paramater

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Posted on by Minoru Ohya 300

When checked "Always create adjustment transactions", I don't know difference of each transaction.

It was created journal transactions of Adjustment transaction, when it both on and off.

Please tell me the difference.

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  • Verified answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi Minoru Ohaya,

    If the parameter is unchecked and you make a change to the transaction posting text, then AX won't create a reversal voucher transaction but simply change the text. In all other cases, adjustment transactions are created.

    From my past experience I would always check this parameter because some auditors also consider the transaction text as a fundamental part of a voucher that requires an adjustment in case somethings is changed

    Best regards,

    Ludwig

  • Minoru Ohya Profile Picture
    Minoru Ohya 300 on at

    Hi Ludwig,

    Thank you for your advice. I understand it.

    Thanks,

    Minoru.

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