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Hi All,
As you know we will get the voucher number automatically from number of sequence.
But now, I want reserve one number manually, how to do it, thanks.
Hi Jonezh,
Did you really mean 'reserve' or 'reverse'? If it is about a number reservation, can you tell more about the process and which form you are using where the voucher number is being used?
Hi Jonezh,
A reversal of a posted transaction can be done in many ways.
If you want to reverse a GL voucher - for example - that debits and credits a ledger account then you can make the exact same posting but enter the amount with a minus symbol instead, i.e. post a negative amount.
For other vouchers created e.g. vendor invoices, etc. you can do the same.
Sometimes there is a reversal button available that allows you reversing a transaction by hitting this button.
This is, however, not all the time available and sometimes a reversal is not supported by AX2012 especially in case of complex split postings.
In those cases, you have to recreate the transaction but use "opposite signs".
Best regards,
Ludwig
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