Hi Friends,
I will post some of the issues of whic many of us feel that it's an issue in Dynamics AX. I will try to post the issue and the logic/solution of it.
The above issue comes when you try to reverse the payment journal from the vendor transaction. System doesn't allow this. The reason for this error can be understood by a simple example.Suppose you made a online payment to Mr. A. You realize that it was made by mistake. Now how will you recover that payment. The only way is when Mr. A returns that payment to you. Thats the reason why system doesn't allow you tp post the reversal directly from there.
You need to post a payment journal settling the wrong entry. This way the wrong payment entry will be closed. One more thing, the wrong payment should be in open transaction.
Please post if you have any issues in AX. I will try to compile the issue here so that it will help others.
Thanks,
Pranav
I will post some of the issues of whic many of us feel that it's an issue in Dynamics AX. I will try to post the issue and the logic/solution of it.
The above issue comes when you try to reverse the payment journal from the vendor transaction. System doesn't allow this. The reason for this error can be understood by a simple example.Suppose you made a online payment to Mr. A. You realize that it was made by mistake. Now how will you recover that payment. The only way is when Mr. A returns that payment to you. Thats the reason why system doesn't allow you tp post the reversal directly from there.
You need to post a payment journal settling the wrong entry. This way the wrong payment entry will be closed. One more thing, the wrong payment should be in open transaction.
Please post if you have any issues in AX. I will try to compile the issue here so that it will help others.
Thanks,
Pranav
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