Dynamics AX Sustained Engineering: Incorrect posting profile used when cancelling a prepayment

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Источник: http://blogs.technet.com/dynamicsaxs...repayment.aspx
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Prepayment reversal is posted using the default posting profile summary account and then eventually reversed to the prepayment posting profile summary account. When cancelling a payment unnecessary reversal transaction records are inserted in the CustTrans table. These transactions should be at least marked/checked in the ‘CancelledPayment’ column.



This fix is applied in \Classes\CustVendSettle_Cust\postingProfileSettle().



Change:



custVoucher.parmTransVoucher(_custVendTrans.Voucher);



custVoucher.parmVoucher(_custVendTrans.Voucher);

custVoucher.parmInvoiceId(_custVendTrans.Invoice);

custVoucher.parmPaymMode(_custVendTrans.PaymMode);

custVoucher.parmPaymSpec(_custVendTrans.PaymSpec);

custVoucher.parmFormLetter(_custVendTrans.Voucher);

To:

custVoucher.parmTransVoucher(_custVendTrans.Voucher);



cust.Voucher.parmCancelledPayment(true);

custVoucher.parmVoucher(_custVendTrans.Voucher);

custVoucher.parmInvoiceId(_custVendTrans.Invoice);

custVoucher.parmPaymMode(_custVendTrans.PaymMode);

custVoucher.parmPaymSpec(_custVendTrans.PaymSpec);

custVoucher.parmFormLetter(_custVendTrans.Voucher);







Источник: http://blogs.technet.com/dynamicsaxs...repayment.aspx