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Hi allwhen reversing a product receipt, DAX is generating negative Debits and Credits.Storno is not enabled under General Ledger Parameters >> Accounting Rules >> Transaction Reversal >> Correction
i have CU 13
Hi Atef083,
On the accounts payable parameters there are also some fields related to the "Correction" feature which could be related. Not sure if the product receipt is also using a parameter for this behavior or if it is by default.
Hi atef083,
What problems / issues do you or you accounting team see with this kind of transaction?
Can you elaborate on that?
Best regards,
Ludwig
thanks , andre but i checked there is no field in AP " correction" and all the fields in the AX not tick for corrections
Hello atef083,
Can you let us know what is wrong with the correction?
I do not see a problem in the screenshot above.
Many thanks,
hi Ludwing ,
there is no issue when the accounting team see this king of transaction because all the result are correct but i know this can display when select correction in parameter but it's display by default without any selection
Not sure if I fully understand your last comment.
In general, when you make a correction of a posting you can reverse it by changing the debit and credit side or by leaving the transactions as is and just reversing the signs of the amounts posted.
Example:
Original posting
Account A: Debit $5000
Account B: Credit $5000
Reversal option 1:
Account A: Debit -$5000
Account B: Credit -$5000
Reversal option 2:
Account B: Debit $5000
Account A: Credit $5000
Your screenshot looks like reversal option 1.
What is it that you need (option 1 or 2)?
sorry for my bad language what i need is option 2 how i do it
Can you uncheck the 'credit note as correction' parameter in the AP parameter form? Then make a correction and show it to your accountants.
Check the 'credit note as correction parameter' again in the AP parameters form and make another correction that you show to your accountants.
Let your accountants decide what they prefer ;-)
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