- Microsoft Dynamics 365 Enterprise Edition:Financial Management(Third Edition)
- Mohamed Aamer
- 132字
- 2025-02-21 01:13:32
Correction
This option controls the presentation on the reversal transaction. If this option is selected as Yes for transaction reversals, a debit transaction is reversed by adding a minus debit transaction, and a credit transaction is reversed by adding a minus credit transaction. The credit side will be eventfully positive sign as shown in the transaction screenshot. When you reverse a customer or vendor transaction by using a correction, the connected ledger transactions are also reversed by using corrections. This is known as Storno reversal.
The following screenshot illustrates the correction control set as Yes:
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The following screenshot shows a reversal voucher transaction presentation where the correction control is set as Yes:
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The following screenshot shows a reversal voucher transaction presentation where the correction control is set as No:
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