Dear All I am facing a strange situation in AX 4. The problem is in Axapta unexpectedly all customers who's balance in minus (Credit balance) are become ( debit balance) and balance showing Nill, Further they are even converted to Vendors with different number sequence as a one-time supplier showing with it status in account payable module have different id (with Id 0000001_036) but as with the previous vendor we are number sequence start with VEND000000001.
I don't have any idea that why system is behaving in this manner. Kindly help out any help would be highly appreciated. Regards, Sanam Khan
