Hello KamRaju,
I have tried that, also on the payment journal lines--Payment Status, the
system start to give REUSE option also. But I have selected that, but the
system is still using the next Check Number.
I have check the first Cheque number, that is Cancelled. I think that should
be Created to use again.
On the other hand, if you look at the explanation of the Reuse Parameter on
Bank Parameters table; you are right. We should able to use that. I have
changed the Bank Check Layout to Free to Fixed, Fixed to Free. For both
case, that is same problem.
Thank you
Gokhan Kestek
[EMAIL PROTECTED]
[EMAIL PROTECTED]
On 7/27/07, KamaRaju Vudata [EMAIL PROTECTED] wrote:
Hi
Go to Bank moduleSetup Parameters and then select ALLOW CHECK RE_USE
Let me know if that helps you.
Regards,
Kamaraju
_
From:
Axapta-Knowledge-Village@yahoogroups.comAxapta-Knowledge-Village%40yahoogroups.com
[mailto:Axapta-Knowledge-Village@yahoogroups.comAxapta-Knowledge-Village%40yahoogroups.com]
On Behalf Of AX CONS
Sent: Thursday, July 26, 2007 7:51 AM
To:
Axapta-Knowledge-Village@yahoogroups.comAxapta-Knowledge-Village%40yahoogroups.com
;
[EMAIL PROTECTED] development-axapta%40yahoogroups.com
Subject: [Axapta-Knowledge-Village] I have one question about cheque.
Hi all,
I have one question about cheque. After I reversed the transaction, the
system is converting the cheque status to Cancelled. The customer wants to
use Cancelled Cheque again. As you know, when I generate the payment, the
system is only bringing the Created status cheque. So, how can I use
Cancelled Cheque again? I have an idea about that, just change the status
of
the cheque on the ChequeTable by small modification. If I change the
status
of the Cheque, could that create any other potential problem? I know that,
that will still show old transaction. But that is OK for me.
Thank you.
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