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Microsoft Dynamics AX (Archived)

I need to edit bank transaction type for reconciliation

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when bank transaction type is not populated in the bank reconciliation worksheet, under open document i am able to populate it in the AOT in the BANKACCOUNTTRANS table. Today i am having an issue where i need to edit an already populated bank transaction type. when i edit in AOT, it is not updating in the front end. can anyone help?

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  • Community Member Profile Picture
    on at

    Are you updating the table without any error?

  • Community Member Profile Picture
    on at

    there is no error when i update in AOT but the update does not reflect in the front end.

  • Suggested answer
    Community Member Profile Picture
    on at

    After the updated, did you synchronize the table?

  • Community Member Profile Picture
    on at

    no. how do i do that?

  • Suggested answer
    Community Member Profile Picture
    on at

    Rigth click in the table and select Synchronize.

    By your information, you cant change the data like this, if you want to update some table use the update statement.

    please create a job in the AOT, and add the code there.

    Example:

    static void AM_UpdateProcessBatchFlag(Args _args)

    {

       SemSCIWorkBenchData     benchdata;

       ;

       ttsBegin;

       while select forupdate benchdata

       where benchdata.semtransbatchid == '26' &&

             benchdata.Status == SemSCIProcessStatus::Processed  &&

             benchdata.TransactionType == 'D_MIG_VEND'

       {

             benchdata.Status = SemSCIProcessStatus::NotProcessed;

             benchdata.doUpdate();

       }

       ttsCommit;

    }

    never do directly in the table.

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