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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

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Posted on by subashini 858

Hi Friends,

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

Thanks in advance

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  • 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

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