Thursday, February 11, 2016
Check reuse functionality in Dynamics AX is only available for US region.
Step1- Reject payment : Journal Lines > Payment status > Rejected.
Step2- Change payment status to None.
Step3- Go to AOT > tables > BankChequeTable.
Step4- Search Check number in CheckNum filed.
Step5- Change CheckStatus to created.
Step6- Go to Cash and Bank Management > Common > Check
Step7- Search check number. Check number should have status Created.
Step8- Select Check and Press Delete.
Step9- Enter Check number in From and To field.
Step10- Write Delete in Text box and press ok.
You can now use this check number again.
Note: Test this solution on your test environment first.
Posted by Akhwand Usman at 1:00 PM