(JPN) Set up positive debit and credit amounts

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

Nota

This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.

1. Click General ledger > Setup > Journals > Journal names.

2. On the General tab, if you select the Daily journal type, select the Allow only positive debits and credits check box.

   Nota

   If you select this check box, negative values cannot be entered for Daily type journals in the General journal form.

3. Enter other details, and then press CTRL+S or close the form.

   Nota

   For more information, see Impostazione dei nomi di giornale di registrazione (modulo).

4. Click General ledger > Journals > General journal. Select or create a journal, and then click Lines.

5. Enter amounts in the Debit and Credit fields.

   Nota

   You can enter only positive amounts.

See also

(JPN) Journal names setup (modified form)

(JPN) Journal voucher - General journal (modified form)