web
You’re offline. This is a read only version of the page.
close
Skip to main content

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Can anyone please give...
Microsoft Dynamics AX (Archived)

Can anyone please give me the example for the adjustment entry

(0) ShareShare
ReportReport
Posted on by subashini 858

Hi Friends,

Can anyone please give me the example for the adjustment entry.

Thanks in advance

*This post is locked for comments

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

    Hi,

    What adjustment do you refer to? The one for projects?

  • subashini Profile Picture
    subashini 858 on at

    Hi Reinhard,

    Any one of the example. Can you please give me.

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

    Hi,

    Here is an example.

    Step 1: Create closing sheet

    YE2.png

    => ensure that you selected the correct fiscal period and posting date

    YE2.png

    Step 2: Record your transfer

    In my example, I Transfer $1 from account 110110 to account 110115

    YE3.png

    Step 3: Post the journal

    Best regards,

    Ludwig

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Introducing the 2026 Season 1 community Super Users

Congratulations to our 2026 Super Stars!

Meet the Microsoft Dynamics 365 Contact Center Champions

We are thrilled to have these Champions in our Community!

Congratulations to the April Top 10 Community Leaders

These are the community rock stars!

Leaderboard > 🔒一 Microsoft Dynamics AX (Archived)

#1
CP04-islander Profile Picture

CP04-islander 21

#2
dserp Profile Picture

dserp 4

#2
dekion Profile Picture

dekion 4

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans