Hi
Ricardo,
To fix
your problem you can look up the voucher number in table.VendSettlement or
table.CustSettlement and then take the OffsetRecId and join it up with
table.SpecTrans. Delete all the found SpecTrans records and then
re-attempt the reversal.
This
usually works. I want to know how it can be prevented or if it is an
Axapta program bug?
Occasionally however it does not work.
Regards,
-*
Hennie
Potgieter
Senior Business
Analyst
UTi SUN Couriers
Division
Centurion, South
Africa
Cell:
0829208315
mailto:
[EMAIL PROTECTED]
-----Original Message-----
From: Axapta-Knowledge-Village@yahoogroups.com [mailto:[EMAIL PROTECTED] On Behalf Of Ricardo Cortés
Sent: Tuesday, 24 May 2005 20:52 PM
To: foro
Subject: [Axapta-Knowledge-Village] Payment reversal !!!!!!!Hi everyone,I have an issue with this function, when I try to use it, the system shows me an error message in which says me that the voucher doesn't exist, although the voucher exist. The function Paymente reversal is located in the Cheks form in the function button Payment reversal.I'm using Axapta 3.0 sp3.I hope someone can help me with this issue.Thanks in advance.Ricardo Cortes
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