Re: [Axapta-Knowledge-Village] Re: Fund transfer from one bank to another using cheque

Hi, No doubt we can create journal lines in the AP module for transfer of funds from one bank to another bank. Are you sure whether the cheque is being generated? If so, please let me know the procedure since I am not able to generate the cheque using the AP Module. By default, it shows only

Re: [Axapta-Knowledge-Village] Payment Reversal

Hi, Are you sure that you are able to delete the check being generated and posted for the third party vendor using payment reversal function since whatever u said is normally applicable for other payment transactions. If you get through, please let me know the procedure. Thanks in advance.

Re: [Axapta-Knowledge-Village] Number Sequance

This link will assist. http://dynamicsuser.net/forums/p/16665/78639.aspx#78639 s_siet4u [EMAIL PROTECTED] wrote: Hi All of You, can help me some one. i am having a small problem Related to Number Sequance. i have a new Form i wants to use a Continues Number Sequance Please help