Hi Hennie Check if the specific voucher u are trying to reverse is "marked" again (the red hand) in any GL or Payment Journal lines for settlement and left unposted.(applicable in case there was partial settlement done before on the same voucherand the remaining is settled again). The error will not occur if such multiple settlements are posted. Hope this helps.
I agree with David that deleting records from a table is no solution. Regds Hema Krish ----- Original Message ---- From: "Bonk, David" <[EMAIL PROTECTED]> To: Axapta-Knowledge-Village@yahoogroups.com Sent: Friday, December 29, 2006 8:04:24 PM Subject: RE: »Ø¸´£º [Axapta-Knowledge-Village] Settlement reversal Whenever I select a closed transaction, Axapta selects the associated voucher so that it is never unbalanced when the Reverse button is clicked. If you see that Axapta does this but still gives you the message below then it is a bug. However when you start deleting transactions in tables; you are asking for problems and this should never be considered a solution. Many tables are updated with a single transaction so when you start deleting from only one table you are affecting the integrity of the data base. David ____________ _________ _________ __ From: Axapta-Knowledge- [EMAIL PROTECTED] ups.com [mailto:Axapta-Knowledge- [EMAIL PROTECTED] ups.com] On Behalf Of billur_kardas_ 1982 Sent: Thursday, December 28, 2006 4:50 AM To: Axapta-Knowledge- [EMAIL PROTECTED] ups.com Subject: Re: »Ø¸´£º [Axapta-Knowledge- Village] Settlement reversal Hi, If you have solved this problem without coding, could you tell me how..Or was that a bug? Thanks, --- In Axapta-Knowledge- [EMAIL PROTECTED] ups.com <mailto:Axapta- Knowledge- Village%40yahoog roups.com> , William Wei <softbase57@ ...> wrote: > > Hi Hennie, > > I wonder if we can solve this problem with no development? Why would thsi happen? Does it a bug? > > William > People's Republic of China > [EMAIL PROTECTED] > > > Hennie Potgieter <hpotgieter@ ...> дµÀ£º > Hi, > > We quite often have to reverse payments and general journal vouchers that have been settled against a customer (Sales Ledger > Customers > Functions > Closed Transaction editing). This occasionaly give us problems amongst which > 1) Voucher ' ' could not be found errors, > 2) The marked transactions do not balance errors > are the most frequently encountered. > > Usually I have to go into table.SpecTrans and delete the affected records and then redo the reversal. This usually solves the problem. > > Ocasionally however (like now) I find that regardless of the tick box status in Closed Transaction editing there exist no records is table.SpecTrans. The records do however exist in table.CustSettlemen t but never go through to SpecTrans regardless of the fact that I tick the records on the Closed Transaction editing form. The result is that I cannot reverse any of the settlements. It keeps saying Voucher ' ' does not exist. > > Does anyone have any idea how to solve this? > > -* > Hennie Potgieter > Senior Business Analyst > UTi SUN Couriers Division > Centurion, South Africa > Cell: 0829208315 > mailto: [EMAIL PROTECTED] .. > > > > > Sharing the knowledge on Axapta. > > > > ------------ --------- --------- --- > Yahoo! Groups Links > > To visit your group on the web, go to: > http://groups. yahoo.com/ group/Axapta- Knowledge- Village/ <http://groups. > yahoo.com/ group/Axapta- Knowledge- Village/> > > To unsubscribe from this group, send an email to: > Axapta-Knowledge- Village-unsubscr [EMAIL PROTECTED] com <mailto:Axapta- > Knowledge- Village-unsubscr ibe%40yahoogroup s.com> > > Your use of Yahoo! Groups is subject to the Yahoo! Terms of Service. > > > > ------------ --------- --------- --- > DO YOU YAHOO!? > ÑÅ»¢Ãâ·ÑGÓÊÏä£ÖйúµÚÒ»¾øÎÞÀ¬»øÓʼþɧÈų¬´óÓÊÏä > [Non-text portions of this message have been removed] __________________________________________________ Do You Yahoo!? Tired of spam? Yahoo! Mail has the best spam protection around http://mail.yahoo.com [Non-text portions of this message have been removed]
