Hi All,
I have a doubt in Ax 2012 . While cancelling payment (this payment created using payment journal in AR) in Customer Transactions, if the offset account type is bank, it is allowing us to cancel but if it is anything else like 'ledger' or 'customer' etc , it is throwing some error as below.
a. Unable to find bank transaction for reversal. Verify that a bank transaction exists for the check or deposit slip
b. Unable to find ledger transaction for reversal. Verify that a ledger transaction exists for the check or deposit slip
Is this the standard working of AX or any issue?
Please clarify.
Thanks and Regards,
Work
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