Hi,
Please clarify the points below, so that i can help you in solving the problem:
a. please give me the steps you have followed in creating the payment jounral
b. Vendor account code & Vendor group attached and its corresponding posting
profile setup
c. Whether the payment is done On-Account or using settlement.
Regards
Prasanna
----- Original Message ----
From: lakme_76 <[EMAIL PROTECTED]>
To: Axapta-Knowledge-Village@yahoogroups.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.
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