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ReportIs there a way to make NAV give me a check format for payables of Check/Stub/Stub? There's no report # for this one.
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Is there a way to make NAV give me a check format for payables of Check/Stub/Stub? There's no report # for this one.
*This post is locked for comments
thank you! I will just change one of the other ones. Was hoping someone had a template, but it'll be fun to do it myself. Thanks for your answer!
Hello TBRANDEWIE,
As you stated this layout is not prebuilt in NAV as the following:
1. 1401 - Check
2. 10401 - Stub/Stub/Check
3. 10411 - Stub/Check/Stub
You can either modify one of the existing ones to reorganize the layout. For example: Move the last stu section to the top on 10411.
Or maybe create a new one based on the existings layout.
For this you will need to have a developer license, access to the NAV Development Environment and Visual Studio. The version of Visual Studio needed will depend on your version of NAV.
I find this previous post very useful in case you want to check it. It refers to changing the layout design:
If you are looking for cheque printing : http://tharangac-dynamicsnav.blogspot.com/2015/05/cheque-printing-in-dynamics-nav.html
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