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Hi All,
Is there any way to reverse incorrect inventory opening balance in AX 2012? I have uploaded it to wrong fiscal year. It should be to fiscal 2019 but I uploaded it to fiscal 2018. Thank you.
Regards,
Raymon
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Hello Raymon,
If you only uploaded the transactions - for example into a GL journal - but have not posted the transactions then you can simply delete the unposted journal.
On the other hand, if the transactions have already been posted in 2018 then you can upload corrective postings with the opposite (negative) sign in 2018 and post it. Once this is done, upload your opening transactions as usual in 2019.
Best regards,
Ludwig
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