Hi to all, here is my second case, after I post the payment journal ( under AP module) using the payment method of bridging (the credit side account is Unreleased Check), then I go to the General ledger to release the check using Function >> Select Bridging Transactions, the entries will be Unreleased Check Debit, and Cash in Bank Credit). Then you could see in the screenshot the credit side have a negative amount. I run this process in AX2012. During 2009 version, I dont have any problem regarding this process because the amount dont have any negative sign and it will automatic to be in the debit side not like the AX2012 it is credit side but with negative sign. Please give me any recommendation on how to fix the Ax 2012 about bridging.