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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Voided payment transac...
Microsoft Dynamics AX (Archived)

Voided payment transactions

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Posted on by Ahmadbarghouthi 85

Dears,

There is a standard report inside the accounts receivable module named "Voided payment transactions", shows the only the voided payments from the customer, my question is: how this report are works? and what is the needed transaction that i have to do in order to generate this report?
I've reversed a payment with type ledger and customer, but unfortunately still no data are appears there.

Thank you so much.

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  • Suggested answer
    Khaled Alloud Profile Picture
    Khaled Alloud 3,658 on at

    Hello,

    From Customer form > Closed transaction editing : have you reversed a payment for a customer? if yes then you should see it in the report.

    Thank you,

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