503
Hi,
Greetings
I have a posted Ax 2012 vendor payment journal
The user wants to change the payment reference id and payment id on the same as it was wrongly entered/
The journal has f offset account as bank and ledger/
I have to also change the bank account trans table to update the payment reference (through job). Am i correct??
Any other place t change if I change the payment reference & payment id on the posted payment journal in Ax 2012
regards,
N
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André Arnaud de Cal...
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Martin Dráb
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