Skip to main content

Notifications

Community site session details

Community site session details

Session Id :
Microsoft Dynamics AX (Archived)

Deleting a customer payment journal

(0) ShareShare
ReportReport
Posted on by 72

Hello,

I am trying to delete a customer payment journal and I'm getting the following error: "Ledger journal table cannot be deleted while dependent Refund check transaction batch exist. Delete dependent Refund check transaction batch and try again."  

Although I deleted all the lines in the journal and I still cannot delete it. 

Any help is appreciated!

Thank you,

*This post is locked for comments

  • Kenan Al Mahayni Profile Picture
    72 on at
    RE: Deleting a customer payment journal

    Hello,

    The payment status is NONE. And I was able to delete the lines but I get the same error when I try to delete the journal with no lines in it.

    Thank you,

    Kenan

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Microsoft Employee on at
    RE: Deleting a customer payment journal

    Hi,

    Can you delete the lines in your journal?

    Does that work?

    What status have the lines and have you tried changing the status?

    I would try deleting the lines first.

    Best regards,

    Ludwig

  • Kenan Al Mahayni Profile Picture
    72 on at
    RE: Deleting a customer payment journal

    Hi Mohamed - I don't have a batch job for refund checks.

    Any other ideas?

  • Suggested answer
    MALEK Mohamed El adel Profile Picture
    60 on at
    RE: Deleting a customer payment journal

    Hello,

    Do you have a Batch in "System Administration > Inquiries > Batch jobs"  like "Refund check transaction"?

    Regards.

  • Kenan Al Mahayni Profile Picture
    72 on at
    RE: Deleting a customer payment journal

    Ludwig - Thanks for your response. I don't have any pending check reversal journals in the bank module.

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Microsoft Employee on at
    RE: Deleting a customer payment journal

    Hi,

    Do you have a pending check reversal journal or something alike hanging in the bank module?

    Best regards,

    Ludwig

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Announcing the Engage with the Community forum!

This forum is your space to connect, share, and grow!

🌸 Community Spring Festival 2025 Challenge Winners! 🌸

Congratulations to all our community participants!

Adis Hodzic – Community Spotlight

We are honored to recognize Adis Hodzic as our May 2025 Community…

Leaderboard > Microsoft Dynamics AX (Archived)

#1
Mohamed Amine Mahmoudi Profile Picture

Mohamed Amine Mahmoudi 100 Super User 2025 Season 1

#2
Community Member Profile Picture

Community Member 48

#3
Zain Mehmood Profile Picture

Zain Mehmood 6 Moderator

Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans