I have been working on the print check from the payment journal NAV 2013 the whole day, but it won't print anything after clicking the Print. Could someone have a good suggestion? Thank you!
Filling the journal line, did you choose "Manual Check" in "Bank Payment Type" field?
Data are shown correctly from "Preview check" action?
1. Make sure your Bank Payment Type is Computer Check
2. Make sure your Bal. Account Type is Bank and you have the correct bank account on the Bal. Account No.
3. When you print check, make sure the Bank Account No. is the same as step #2
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