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.