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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

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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?

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Ludwig Reinhard Microsoft Employee on at

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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

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Dexin 475 on at

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OK noted

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