(JPN) Set up positive debit and credit amounts
Important
This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Note
This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.
Click General ledger > Setup > Journals > Journal names.
On the General tab, if you select the Daily journal type, select the Allow only positive debits and credits check box.
Note
If you select this check box, negative values cannot be entered for Daily type journals in the General journal form.
Enter other details, and then press CTRL+S or close the form.
Note
For more information, see Journal names setup (form).
Click General ledger > Journals > General journal. Select or create a journal, and then click Lines.
Enter amounts in the Debit and Credit fields.
Note
You can enter only positive amounts.