Dynamics Community Forum Thread Details

BC Check/Stub/Stub report: how to print “See attached”on stubs with separate detailed descriptions

Hi,

I'm customizing the Base Report 10411: Check (Check/Stub/Stub) in Business Central and need help limiting the report to print only 1 page when there are more than 10 invoice lines in the payment journal.

Current Standard Behavior: When I print a check for a vendor with more than 10 invoice lines in the payment journal (using "One Check per Vendor per Document No."): it generates the attached format of-

pg1 : Void check +stubs of invoices 1-10

pg2 : Total check amount = stubs of invoices 11-12

and so on... if there are more invoices.

But the requirement is: One page Check/Stub/Stub report with "See Attached" on both stub sections (no invoice details) and Separate pages with all invoice details (if more than 10) - these can print on plain paper, not on check stock.

I've tried enabling the "Preprinted Stub" while check printing - This only removes headers but still prints multiple pages with invoice descriptions on check stock.

Has anyone implemented/faced this? How can I stop the report from generating multiple check pages and instead print only 1 check page + separate invoice detail pages on plain paper?

Resources or guidance would be incredibly helpful on how I can achieve this.

Attached: Screenshot showing current multi-page behavior

Thank you!