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New Check Stock - Blank

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Posted on by SG-27091416-0

Good morning,

'

We have alway used pre-printed check stock for our AP checks. However, the check stock that arrived doesn't have any information on the checks now, except for MICR number at the bottom. How do I go about setting up blank check stock in business central? I need to make sure compnay name and information is on there, as well as the check number in the right hand corner.

Thank you,

Sarah

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Valentin Castravet 22,030 Super User 2024 Season 2 on at

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New Check Stock - Blank

You need to select a report ID that matches your check stock format (i.e. is it Stub/Stub/Cheque or Stub/Cheque/Stub), and then customize the layout of that report. These two links should help:

Specify the Layout of a Cheque - Business Central | Microsoft Learn

Customize Check Yourself in Business Central with Custom Report Layout (youtube.com)

Valentin Castravet
Work: Zander ERP Services
Blog: Dynamics 365 Business Central Insights
LinkedIn: www.linkedin.com/in/valentin-c-0500a247/

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