The bank document type Check does not support correction

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Posted on by Veronika Filonenko

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Hi all,

I'm testing this new Automatic bank reconciliation function in AX R3 and right now I'm at this level where I want to test those amount discrepancies on bank documents versus bank statement.

More exactly I'm testing the system reaction on penny differences. And what I get is that on some bank transactions codes likes 'CHECK', the system blocks me. with this error log: The bank document type Check does not support correction.

From my researching I didn't see a place where I can set up those parameters. it looks like its more of a hard coded logic within the functionality. Does anyone knows more about which codes are supported by correction which are not?

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