Dynamics AX has a neat function that will allow a user to transfer previously posted journal transactions into a newly created journal for re-posting. This comes in handy when you have forgotten to reverse a journal prior to posting, entered and posted a journal by mistake, or you just want to reuse an accrual journal that has a large volume of voucher lines. You may not have the time to reload or enter all those lines again, it is after all month end and you have to get things done.
In this Didjano (a play of words on Did You Know) video Madeline Hayes, mcaConnect Application Consultant, will be discussing how you can reuse or reverse a posted journal. So now let’s get started!