Anybody used Payment fees in a Vendor Payment journal?

Scenario is that we are using a Vendor payment journal to pay (one or more) Vendors via Electronic funds transfer.

We know that the Bank is going to charge a fee for the service (which we will cover). I am trying to include the fee in the Journal.

If I manually add a line on the Payment fee tab and then use Functions/Settlement then the system automatically removes the line. If I don’t use Functions/Settlement and try Functions/Generate payment then I get a message:

‘Cannot edit a record in Journal lines (LedgerJournalTrans). An update conflict occurred due to another user process deleting the record or changing one or more fields in the record.’

Any ideas? Thanks in anticipation

Do you have customizations around this area? If so, have you tired same in a standard environment?

Also search in LCS for any existing bugs with that error.

Please refer the link…/cannot-edit-a-record-an-update-conflict-occurred-due-to-dynamics-ax-2012-r3

Modifying OCCEnabled on a standard table may have impact on the performance, rather the cause of the issue has to be identified and fixed.