Microsoft Dynamics AX (Archived)

NSF payment button disabled

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Posted on by Veronika Filonenko

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Hi,

i have seen this before and in some other post, but no answe.

What set up am i missing to make the NSF payment button to appear on the collection form?

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My bank parameters bank trans type is set up, my NSF journal on the bank is set up too...

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Brandon Wiese 17,788 on at

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The logic for whether that button is enabled or not is located in the canNsfCustTrans() method on the form CustCollections.

public boolean canNsfCustTrans() { if (custTrans_ds.getFirst(1) && custTrans_ds.getNext()) { return false; } else { return custTrans.RecId && !custTrans.Invoice && custTrans.AmountMST < 0 && custTrans.TransType == LedgerTransType::Payment && custTrans.CompanyBankAccountId && !custTrans.CancelledPayment; } }

So basically, for the button to be enabled, the following must ALL be true.

1. There must be an actual customer transaction record (in your screen shot, there is).

2. There must NOT be an Invoice number on the transaction (in your screen shot, there is an Invoice number).

3. The customer transaction amount must be less than zero (in your screen shot, it is positive).

4. The customer transaction type must be payment (not visible in your screen shot).

5. The customer transaction must not have already been cancelled (also not visible in your screen shot).

6. The customer transaction must have a "CompanyBankAccountId" field populated (also not visible in your screen shot). I'm not familiar with that field on the CustTrans record personally.

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Veronika Filonenko 1,261 on at

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Thank you Brandon for you response. It is clear on the code. But i am still not getting the logic of the code/process on point 2 and 3.

If my line is NOT an invoice and less then 0 $... then what am i supposed to write-off?

I did not received a payment, because the customer has no money.

Or if i did close my invoice by a payment, but the cheque bounced, well i can't see my transactions in this windon any more as it is Settled/closed.

I would need i bit more guidance from a finance logic please... :|

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Veronika Filonenko 1,261 on at

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your help Brandon pointed me out to the right direction.

I was able to finally understand the logic behind the code.

a) to choose a Payment line (not an invoice) we must click on the Show button, for the system to show us the closed transactions as well. This part is not clear in any documentation.

b) when a payment line is shown, when selected the NSF button is shown and is enabled.

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