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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Issue with Check Printing
Small and medium business | Business Central, N...
Suggested Answer

Issue with Check Printing

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Posted on by Hatimali84 564
HI All, 
We are getting this error while Printing cheque in BC V26.2
 
 
Any idea what settings we are missing or what we need to change in setup. 
 
Regards,
Categories:
Dynamics 365 Business Central
I have the same question (0)
  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 95,748 Super User 2025 Season 2 on at
  • Suggested answer
    RockwithNav Profile Picture
    RockwithNav 8,637 Super User 2025 Season 2 on at
    Check Printing has its own dedicated protocol which we have to follow.
    Canadian check I never printed but this seems to be a base error which should be taken care off
     
  • Suggested answer
    Sohail Ahmed Profile Picture
    Sohail Ahmed 11,150 Super User 2025 Season 2 on at
    The error during check printing in BC v26.2 is likely due to one of the following setup issues:
     
    1. Bank Account Card – Ensure the following are correctly set:
     
    Check Format (under Check section)
     
    Last Check No.
     
    Check Report ID (if using a custom layout)
     
     
     
    2. Payment Journal Setup – Confirm that:
     
    Check Printed field is unchecked before reprinting
     
    Balancing Account Type and No. are correctly set
     
     
     
    3. Printer Selection – Go to Search > Printer Selections, and make sure the correct report ID for checks has a default printer set.
     
     
     
    If the issue persists, try printing using a default Microsoft layout to rule out custom layout issues.
     
    ✅ Mark this as the verified answer if it helped.

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