Hi
Go to Bank module>>Setup>> Parameters and then select ALLOW CHECK RE_USE Let me know if that helps you. Regards, Kamaraju _____ From: Axapta-Knowledge-Village@yahoogroups.com [mailto:[EMAIL PROTECTED] On Behalf Of AX CONS Sent: Thursday, July 26, 2007 7:51 AM To: Axapta-Knowledge-Village@yahoogroups.com; [EMAIL PROTECTED] Subject: [Axapta-Knowledge-Village] I have one question about cheque. Hi all, I have one question about cheque. After I reversed the transaction, the system is converting the cheque status to Cancelled. The customer wants to use Cancelled Cheque again. As you know, when I generate the payment, the system is only bringing the Created status cheque. So, how can I use Cancelled Cheque again? I have an idea about that, just change the status of the cheque on the ChequeTable by small modification. If I change the status of the Cheque, could that create any other potential problem? I know that, that will still show old transaction. But that is OK for me. Thank you. [Non-text portions of this message have been removed] [Non-text portions of this message have been removed]
