You are an accounts payable clerk. During a check run, Microsoft Dynamics AX Financials generates a check and posts the payment journal. The check is sent to the vendor, but you then learn form the vendor that the check has not been received. In order to reversethe check payment, which two actions should you perform? Each correct answer presents part of the solution.

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A. Go into the check reversal journal, and post the check reversal C. From the checks from select to reverse the check

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B. From the Settle transaction screen on the vendor record, select the invoice and payment, and

Answer

D. Create a new vendor payment journal and add a reversing entry.

You are an accounts payable clerk. During a check run, Microsoft Dynamics AX Financials generates a check and posts the payment journal. The check is sent to the vendor, but you then learn form the…

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