How To Reverse Vandor Pmt Ax 2012

Finance and Operations/AX User Forum
1

Hi Friends

I did vendor pmt , nd for reverse i went to close transaction editing nd click reverse

but when i check Vendor Balance , its not getting change.

how to get vandor balance after reverse???

I also try to vendor-- transaction----reverse transaction. but system didn’t allow me.

Regards

Ravi

2

the reverse in closed transaction editing does the reversal of the settlement only, removes the link between invoice and payment.

I believe that your payment involves bank, in that case you need to do it from the bank. Checks → payment reversal.