Hello
We have a problem when cancel an inventory closing.
It seems not all transactions are reveresed in the cancel process, or anyways not reveresed to the correct ledger account.
If I sum upp all transactions in the closing voucher and the cancel voucher the sum is correct (0 in both). But if I look at a separate account the amount is -22 315 in the closing voucher +0,19 in the cancel voucher.
How does AX work when canceling, just reversing all transactions or does it use booking profiles?
Best regards
Henke