We would like to know how to reuse the blank check or void check in MS Dynamics AX 2012 R3.
We have tried:
- Go to Cash and bank management > Common > Bank accounts, select the account and click Check button under Set up tab on action pane and set check number method as Fixed
- Go to Cash and bank management > Setup > Cash and bank management parameters, check Allow check reuse and Allow copies of payments checkbox
- Check USA and CAN as country settings in system configuration
- After generating payment in vendor payment journal form, click Payment status > Reuse button to set payment status as None again. Then generate the payment again, but it won't use the check number we assigned to it.
Can someone help us and let us know if it is possible to reuse the blank or void check? This function is really important to us.
Thank you in advance and we are looking forward to hearing from you soon.
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