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Reverse/Protest bill of exchange settlement journal

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Posted on by 67

Hi all,

I have an issue. A user has settled a bill of exchange in 2 separate journals (by mistake). 

Now, they need to protest one of those journals (or both), but D365 does not allow to protest a separately settled bill of exchange. 

Does anyone can provide any idea how to register in D365 the customer debt? So that this loss can be taken to a loss account (629...)

Thanks in advance

  • Rony.rivero Profile Picture
    Rony.rivero 67 on at
    RE: Reverse/Protest bill of exchange settlement journal

    Hi Hana,

    Thanks a lot for your help, I have reviewed the info but nothing helped.

    Kindest regards,

  • Suggested answer
    Hana Xue Profile Picture
    Hana Xue Microsoft Employee on at
    RE: Reverse/Protest bill of exchange settlement journal

    Hi Rony,

    There are question and discussions similar to yours in the link below, you can view:

    HOW TO use the protested bill of exchange journal to reverse and cancel bill of exchange - Microsoft Dynamics AX Forum Community Forum

    There seems to be no mention of how to register customer debt in the relevant documents. I found the relevant information about reversal and protest bills for you. Hope it will be helpful to you:

    Reverse Journal Posting in Dynamics 365 for Finance (loganconsulting.com)

    Protest a bill of exchange | Microsoft Learn

    Best Regards,

    Hana

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