Hi all.
I'm new in the community.
I have a little problem with the check reversal process in the Dynamics AX 2012 R3.
I set it up the bank parameters for to review the check reversal posts and set a specific journal for this job too. I can create the journal of check reversal from the form "Check" in Bank and Cash Management module. But when I go to the journal created I see that the bank account was not filled in the offset account field in the journal. What I have to do for to fix it ??
Follows the image of the journal below.
