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Finance | Project Operations, Human Resources, ...
Suggested Answer

Changes have been made to combination "" since the combination was last used -The combination must be re-validated to be used.

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Posted on by 166

Hi,

I am trying to cancel the postdated customer check. From bank module created bounce check entry which changed the status of check from open to Posted/Un Clear but when I am trying to cancel the check then facing the below problem

3678.changes-in-combinition.jpg

Changes have been made to combination 112030001-TBCC-000986 since the combination was last used.  The combination must be re-validated to be used.

Followed various solutions comprising of changing account structure to deleting/editing of account structure but none worked. Can anyone suggest the solution? 

AX 2012 R3 AOS ver. 6

Regards,

Irshad

I have the same question (0)
  • Suggested answer
    Prem Kumar Bachu Profile Picture
    3,418 on at

    Hello,

    Define the error account in accounts for automatic transaction setup. You can try by disabling "use review process for payment reversal" in cash and bank parameters.

  • Suggested answer
    BillurSamdancioglu Profile Picture
    20,825 Most Valuable Professional on at

    Hi,

    This is 365 forum. But this error in 2012 happens if the account structure is changed.  So you have to undo the change you did in the account structure. But if it was a journal but not an automated transaction,  then you had to re enter the relevant line.

  • Irshad Speaks Profile Picture
    166 on at

    Account structure may require changes several way but this should not effect the customer related pdcs. I've tried making changes in D365 but it did not effect any level and check is reversed.

  • André Arnaud de Calavon Profile Picture
    304,508 Super User 2026 Season 1 on at

    Moved the question to the Dynamics AX forum and deleted a duplicate of the same question.

    Irshad Speaks , please don't cross post your questions on this community site.

  • Irshad Speaks Profile Picture
    166 on at

    did not work and it's for customer.

  • Irshad Speaks Profile Picture
    166 on at

    I've seen similar error for D365 and same solution was advised. it's already disabled. in automatic account transaction under which enter I've create error account for PDC Receivable?

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