(BRA) Cancel a transfer fiscal document

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2

Use the following procedure to cancel a transfer fiscal document that is incorrect. When you cancel a transfer fiscal document, all of the ledger transactions and financial transactions are reversed.

Nota

You cannot cancel a transfer fiscal document if the destination fiscal establishment has received the fiscal document.

1. Click Inventory management > Periodic > Transfer orders.

2. Select the transfer order to cancel. For more information, see (BRA) Transfer orders (modified form).

3. Click Posting, and then click Cancel fiscal document to open the Cancel fiscal document form.

4. In the left pane, select the fiscal establishment to cancel the transfer fiscal document for.

5. In the right pane, select the transfer fiscal document to cancel.

6. In AX 2012 R3 and cumulative update 6 or later for AX 2012 R2: In the Reason code field, select the identification code of the reason to cancel the transfer fiscal document.

7. In AX 2012 R3 and cumulative update 6 or later for AX 2012 R2: In the Reason comment field, enter or update the reason to cancel the transfer fiscal document.

   Nota

   The reason for the cancellation must contain a minimum of 15 characters.

8. Click OK to cancel the transfer fiscal document.

See also

(BRA) About transfer orders

(BRA) Cancel transfer fiscal document (form)