Dear Sanam, You have to create checls from Bank module and then include the
payment on the check. You can do the same from Bank-> Bank Accounts-> go the
bank account and then-> checks-> Create checks. Checks wil be created use this
for payment and then reverse the,.Regards
Abhay
-----Original Message-----
From: "Anil Kumar Sinha" <anilsinha1...@yahoo.com>
Sent 1/27/2009 10:58:31 AM
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: [Axapta-Knowledge-Village] Assign a check number to posted Payment
JournalHi,
I created a payment journal and posted it without assigning a check
number to it.
Is it possible now to assign a check number on this transaction or is
it possible to reverse this transaction.
I tried reversing it from Vendor Master -> Transaction screen. But when
I highlight this record "Reverse Transaction" button gets disabled.
Please let me know the best way to fix this problem.
Thanks in advance.
Regards
Anil Sinha
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