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Microsoft Dynamics AX (Archived)

Payment Summery by date Report showing duplicate payment references

Posted on by 4,624

Hi,
I am running payment summery by date report and it is showing same payment references for different vendors, please see below screenshot:

NLI.png

please suggest.

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  • Rohin Profile Picture
    Rohin 4,624 on at
    RE: Payment Summery by date Report showing duplicate payment references

    Okay need to refresh dataset and deploy the report is also necessary ?

  • Rohin Profile Picture
    Rohin 4,624 on at
    RE: Payment Summery by date Report showing duplicate payment references

    Okay Crispin,You means I need to add this relation to my query to work it correctly??

    Please confirm?

  • Rohin Profile Picture
    Rohin 4,624 on at
    RE: Payment Summery by date Report showing duplicate payment references

    Thanks Crispin, But even BankAccountTrans also shows correct data i.e. same voucher for different line with different payment reference.

  • Rohin Profile Picture
    Rohin 4,624 on at
    RE: Payment Summery by date Report showing duplicate payment references

    In addition to above, Yes report is working correct but if every lines has different voucher but problem occurs if some lines has same voucher but others details are different (like Vendor account, paymentReference, amount etc..)

  • Rohin Profile Picture
    Rohin 4,624 on at
    RE: Payment Summery by date Report showing duplicate payment references

    Is it not correct that same Voucher number for some lines in one payment journal because CheckNum(Payment reference ) is different for every line ?

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