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In AX 2009 we have a problem in which we found some accounts contains incorrect balances when we traced the issue we found the following
- the differences exactly came from Recalculation
- the recalculation is active and ok not canceled no errors
- when pressing button settlement, we found some transaction have the checkbox " Canceled is Marked
- the sum of amounts of transaction with this flag marked is the total difference in the account
please need your help
> I want to understand how this flag is checked although the whole recalculation is not canceled
> is there function that enable user to cancel one settlement record without canceling all the re-calculation
the main target of the question is to fix the differences, so can you help in any stage of this problem
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