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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Management Report - Ho...
Microsoft Dynamics AX (Archived)

Management Report - How to setup closing sheet adjustment (Period 13 adjustment) in MR report

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Posted on by Dexin 452

Guys,

I wonder how to setup the closing sheet adjustment (Period 13 adjustment) in MR report

Refer to my sample below, i would like to have an additional column for the adjustment. 

Wonder how to make it in MR report?

Closing-sheet.png

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

    Hi,

    The closing sheet makes use of a separate number sequence that is setup in the GL parameters.

    Provided that you have a separate number sequence setup you can - for example - apply a specific attribute filter for this number sequence or the vouchers created.

    Best regards,

    Ludwig

  • Dexin Profile Picture
    Dexin 452 on at

    OK noted

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