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Print Check for Posted Paymentas suggested, you can void the check and redo it. Or you can use a configuration package to set the check printed status back to no.Jun Wang
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Print Check for Posted PaymentOr you could consider customizing a new report. This is more complicated than the Reverse mentioned by Valentin.....Hope this can give you some hints as well.Thanks.ZHU
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Print Check for Posted PaymentHiYou couldn't do it. I share the answers to a similar question.BRGR
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Print Check for Posted PaymentNot possible out of the box. Easiest solution would be to reverse the payment and post it again, at which point you can print it.Valentin Castravet
Work: Zander ERP Services
Blog: Dynamics 365 Business Central Insights
LinkedIn: www.linkedin.com/in/valentin-c-0500a247/
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