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Finance | Project Operations, Human Resources, ...

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Bridged Transactions

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Posted on by Community member

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Hi all,

In AX 2009,General Ledger part, For any payment voucher

the bridged transaction entries are missing and values are erased / not viewed.

The issue was not regular but occasionally.

What is the reason for that.please any one give proper reason.,.

Thank you

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Kevin Xia Microsoft Employee on at

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Bridged Transactions

Hi,

Can you provide more information (e.g. screenshots of error messages or action steps), at the moment you are not providing enough information to support us in proposing a solution for you? You can check the system logs or error messages to see if there are any hints of relevant content. You can refer to this official documentation: Set up and process bridged payments - Finance | Dynamics 365 | Microsoft Learn. It introduces how to set up and process bridged payments.

Best regards,

Kevin

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