Error in posting the vendor payment journal

Finance and Operations/AX User Forum
1

Hi All

While posting the Vendor payment journal, i am getting the following error:

1464.Check.jpg

I am using the check printing from the AX. I guess in the settlement type instead of none it should be “Designated transactions”. can anyone explain me how i can correct it without cancelling the check or how i can fix this error.

Thanks in Advance.

2

If the value must be “Designated transactions” meaning the transaction is settled against other transactions then this can (from such journa) be made from Functions->Settlement where you mark the “other transaction”.

NB: Don’t know about limits in check functionality.

3

Yes the “settlement type” will become “designated transaction” from “none” once we select the invoice from the “Function- settlement”, and i did the same but the settlement type didn’t change and i didn’t notice that and process the check and when i am about to post then saw this error. How i can resolve this. Do i need to process it again by cancelling the check or i can use this check.