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We are using dynamics ax 2009.
I have no idea of cheque printing in Ax 2009. Please state the steps of doing the check printing.
Thank you.
Hello Bhavesh Gohel,
Here is a blog post that describes the process and the configurations needed.
itsolutions.bdo.ca/.../
Would be great if you could review it and let us know if this answers your question.
Many thanks and best regards,
Ludwig
Hello Ludwig Reinhard,
Thank you for the information.
I need information about how and from which form cheque is printed.
Hello Bhavesh,
You can print them either from the bank / bank module - see step 5 in the article - or from the payment journal depending on how the check is setup (see step 3).
What might help you in addition is the following AX2012 docs site:
docs.microsoft.com/.../generate-and-print-vendor-checks
That is because the process in AX2009 and AX2012 are basically identical.
Best regards,
Thank you Ludwig for the answer
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