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Dynamics 365 Community / Forums / Finance forum / Customize cheque desig...
Finance forum
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Customize cheque design in Vendor Payment Journal

Posted on by 148
I want to update the cheque design that gets exported into an excel file when the Generate Payments button is clicked in Vendor Payment Journal

  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 287,995 Super User on at
    Customize cheque design in Vendor Payment Journal
    Hi Ariba,
     
    Can you tell us what exactly you mean by "update the cheque design"? What is the current and what is the expected design?

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