The new bank parameter called 'Allow checks for bank or ledger account' in
AX
4.0 has allowed generation of checks against a ledger account.
If I then want to cancel the check, using the checks->payment reversal
option in Bank, I cannot do so as the payment reversal button is inactive.
Logically, I should be able to reverse any check that I have processed
through the Bank Account. Kindly consider this in future AX version.
