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Hi
Auditor asking the report of transaction which all are reversed transaction in D365FO Irrespective of the modules the transaction reversed.
Thanks in advance
Hi Nizham,
For transaction reversal, you have set up a number sequence. Does this number sequence have a prefix in voucher numbers? If so, you can filter the standard voucher transactions form.
If not, you would need to define a new form or report as customizations which will show the accounting entries filtered with an exists join o the table TransactionReversalTrans.
Andre have already addressed a solution. In addition to that you can use standard report 'Ledger transaction list' (General ledger > Inquires and reports > Ledger report > Ledger transaction list. Then you can specify a from to date and activate the "Include reversed". Once the report has generated, you can export to Excel and filter for Trace number or R to find revered transactions:
Thank you very much André Arnaud de Calavon
Thank you very much Alireza Eshaghzadeh
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