Sounds like someone ran the reimbursement feature. Its in AR - Periodic. It´s designed to move all negative AR balances to an AP account so that you can print them a refund cheque. In older versions of AX you couldn't print a chq from AR.
--- In Axapta-Knowledge-Village@yahoogroups.com, "Sanam Khan " <sa...@...> wrote: > > 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 >
