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Can someone help me with this question: Is there a way to void a transfer between two bank accounts when the transaction was already posted?
Hi, How did you make the original transaction?
Hello Ron, thank you for your reply!
I went to Payment Journal and create a new journal, lines and I change account type from vendor to bank. I Selected the bank account to the transfer the money to and select the offset bank account to transfer the money from. I validated and posted it. But now I need to void it and from what I know, It is impossible in AX to void or reverse transaction between bank accounts that belong to the same company so I am trying to find another way , if possible, to do it.
You are right, AX indeed does not allow to reverse transactions posted to Bank subledgers.
I would simply repeat the same process and credit(or negative debit) the originally debited bank. This method will not allow for reverse tracing, but the best you could do is put the description as 'Void of (original journal or voucher number) ', so you can remember and explain if asked.
Yes I cannot think of a better way than that! Thank you for your help
I believe ron666's answer is the fastest and simplest way to get this corrected. If there is nothing else open would you be so Kind and verify his answer as verified above? Many thanks and best regards,
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