(RUS) Set up inventory parameters to create storno transactions in transfer journals

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

You must set up the parameters in the Inventory and warehouse management parameters form to create storno transactions for the transfer journal.

1. Click Inventory management > Setup > Inventory and warehouse management parameters.

2. In the General area, select the Transfer journals and transfer orders check box to enable financial posting for transfer journals and transfer orders.

3. In the left pane, click Journals.

4. In the Journals area, select the Extended verification check box to enable verification when you create inventory storno transactions. Verification helps guarantee that all inventory and financial dimensions of the storno transaction match the dimensions of the original transaction.

   Note

   If you do not select the Extended verification check box, you can post storno inventory transactions with dimensions that differ from the original transaction.

See also

(RUS) Set up credit correction for transfer orders