Hi, Are you sure that you are able to delete the check being generated and posted for the third party vendor using payment reversal function since whatever u said is normally applicable for other payment transactions.
If you get through, please let me know the procedure. Thanks in advance. Lakshma. ----- Original Message ---- From: manoj manoharan <[EMAIL PROTECTED]> To: Axapta-Knowledge-Village@yahoogroups.com Sent: Friday, February 15, 2008 5:14:49 PM Subject: Re: [Axapta-Knowledge-Village] Payment Reversal you have posted the payment journal using check. To delete or to make payment reversal if your offset account is BANK , then you go to Bank-->checks , get your check number and click payment reversal FYI: if the check has staus paid only you can do delete or payment reversal Thanks Manoj ----- Original Message ---- From: lakme_76 <[EMAIL PROTECTED] co.in> To: Axapta-Knowledge- [EMAIL PROTECTED] ups.com Sent: Thursday, 14 February, 2008 2:51:07 PM Subject: [Axapta-Knowledge- Village] Payment Reversal Hi, After generating a cheque for the third party ( ie., not a vendor ) and subsequent posting using Payment Journal in the AP Module, payment reversal funtion button is inactive if we want to reverse the transaction or cancel the cheque before it is dispatched. Is there any concept behind? Or any parameter is missing since payment reversal function is active when the cheque is generated and posted for a Vendor transaction. Please reply if anyone knows. Thanks in advance Lakshman. Save all your chat conversations. Find them online at http://in.messenger .yahoo.com/ webmessengerprom o.php [Non-text portions of this message have been removed] ____________________________________________________________________________________ Never miss a thing. Make Yahoo your home page. http://www.yahoo.com/r/hs [Non-text portions of this message have been removed]
