Hello Binit Shah, Have you tried posting your correction in a GL journal? If AX does not allow you to post a vendor account in the debit and credit side you can use a bridging account in between. Probably try something like this to get your transaction corrected. Line 1: Debit: Vendor account Credit Bridging account Line 2: Debit: Bridging account Credit: Vendor account Hope this helps, Ludwig
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