We recently cut a physical payment #1234 for $3,550. This payment included a $50 credit memo. The check record in AX for ck #1234 shows as $3,600. Well i look at the Transactions for the vendor i find the credit memo line it shows the credit memo as settled with the offsetting voucher as the check voucher. For the payment transaction, when i look at the History of this transaction it includes the $50 but the amount is $3,600. The credit memo is linked to the payment and voucher but seems like AX isn't recognizing part of the process. Any thoughts??
Thank you, Ross.