Hi Ahmed,
Try to check system account "Error account" in your chart of account. No
posting happened without balanced entry.
Regards,
Tarek Adel
ahmed el shanshoury <[EMAIL PROTECTED]> wrote:
Hi all
i faced a strange case while i was trying to post a vendor payment in AX 3.0
the transaction amount appeared in th bank module but didint apperar in the
bank account under
the chart of account which mean a balance diffrence between the module and the
ledger.
would anyone have an idea about this ?
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