Payment Journal issue in AX

Hi All,

Hope everyone is doing good!

I need experts help here. I want to know, What is payment journal, invoice journal in AP module.

In AX 2009, one our client was created one payment journal and post under AP Module , it contain two lines( one line - unit dimension was not picked automatically but allowed to posted the Payment journal).

It was reflected in Vendor transaction, unit dimension field is empty for that transaction . Now client is facing issue for audit process.

What actions should take now? Kindly help.

Advance in Thanks and Regards,



Check the below links…

Hi Gopinath,

Thanks for your reply. Those links are very helpful to me.

I have resolved the issue.

Thanks and regards,