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Microsoft Dynamics AX 2012
Upgrading to Microsoft Dynamics AX 2012
Data Import, Export, and Migration
Microsoft Dynamics AX 2009
Application Object Server (AOS)
Enterprise Portal and Role Centers
SSRS and SSAS Integration
I'm generating a payment using payment proposal. After i select all
my payment criteria, i return back to journal voucher screen. After i
confirm everything, i validate and system tells me JOURNAL OK.
Therefore, i go for posting. But, now system block me with
"Please fill in check number.." However, i've go thorough the entire
screen cannot find this "check number" field. Can i have any advice from
Do you mean payment reference field as below ? I've tried but still get the smae problem.
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