Re: [Axapta-Knowledge-Village] Assign a check number to posted Payment Journal

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 Me

[Axapta-Knowledge-Village] Assign a check number to posted Payment Journal

Hi, 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