We are using Dynamics AX 4.0 SP2; trying to post a payment that we
received from a customer that is more than the balance on the
account. it will not allow the post - how do we do this?
I want to add the dialog check box to transfer errors from a journal
during posting to another journal. For example the Inventory journals
during posting gives you the option to transfer errors. We would like
to add this functionality to AR > Journals > Payment Journal. Does
anyone know why thi
Hi,
I have a problem using the settlement function in the payment journal of the AR module. If I select a transaction to settle through the button Functions and select settlement, the voucher is created, but when I try to post it, the system send the following error :
Error executing code:
yes u can do it manually or use applies entry and reverse that entryJames Flavell <[EMAIL PROTECTED]> wrote:
Hi I have a strange problem in that I have a payment journal with 2 journal lines to the same vendor account. When 'Generate payment' was done for type cheque the system assigned cheq
Hi I have a strange problem in that I
have a payment journal with 2 journal lines to the same vendor account.
When 'Generate payment' was done for type cheque the system assigned cheque
numbers to both lines but the amount of the first line was made to zero
while the amount of the second
5 matches
Mail list logo
