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Microsoft Dynamics AX forum

Posted payment journal in AX 2012-change payment id and payment reference

Posted on by 487



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



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