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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Customer Price Adjustm...
Microsoft Dynamics AX (Archived)

Customer Price Adjustment Error - Deposit Slip must be filled in for Voucher / Payment reference not specified for voucher

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Posted on by ScorpioDax 333

Hi everyone,

I am trying to process a Customer Price Adjustment and we are getting an error when trying to Okay the Price credit.

2018_2D00_09_2D00_18_5F00_14_2D00_28_2D00_13.png

2018_2D00_09_2D00_18_5F00_14_2D00_27_2D00_37.png

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    ScorpioDax Profile Picture
    ScorpioDax 333 on at
    RE: Customer Price Adjustment Error - Deposit Slip must be filled in for Voucher / Payment reference not specified for voucher

    Hi Ludwig,

    I was actually able to figure it out.  The problem was that the "Customer"  "method of payment" that was selected had the "Payment Control" options checked that required A deposit split and ref numbers.

    2018_2D00_09_2D00_27_5F00_13_2D00_20_2D00_35.png

    Thanks for the assistance!

  • Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: Customer Price Adjustment Error - Deposit Slip must be filled in for Voucher / Payment reference not specified for voucher

    Hi,

    Where and how do you try to record the price adjustment? The first screenprint is blurred and we cannot see where you operate.

    The second message seems to relate to a payment that is processed.

    Would be great if you could provide more details on where and how you try to record the adjustment.

    Many thanks and best regards,

    Ludwig

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