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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Negative debit/credit ...
Finance | Project Operations, Human Resources, ...
Suggested Answer

Negative debit/credit when reversing transactions

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Posted on by pierre_willocquet 109

Hello,

I realized that this correction setup was on, so i swhitched to off because i do not want negative débit or credit for my reverses :

pastedimage1673869450788v1.png

Now I have lots of transactions with negativ debit or credit, is there a way to change all of them to have positiv debit or credit for my reverses?

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  • Suggested answer
    BillurSamdancioglu Profile Picture
    BillurSamdancioglu 20,717 Most Valuable Professional on at

    Hi,

    Once posted you may not do any change on posted transactions. Unless you update with a development which is way too risky.

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