Difference between Blank cheque and Normal cheque in d365fo ? And when we generate cheque number through generate payment functionality in vendor payment journal so there are two fields 1st From and 2nd number of blank

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Posted on by Akshay Garg

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Difference between Blank cheque and Normal cheque in d365fo ? And when we generate cheque number through generate payment functionality in vendor payment journal so there are two fields 1st field is From (SCREENSHOT ATTACHED MARKED 2 ) and 2nd field is number of blank cheque ( screenshot attached marked 1 )

So there are 2 questions which i need to ask-

1. Difference between Blank cheque and Normal cheque in d365fo ?

2. when we generate cheque number through generate payment functionality in vendor payment journal so there are two fields 1st field is From (SCREENSHOT ATTACHED MARKED 2 ) and 2nd field is number of blank cheque ( screenshot attached marked 1 ) So what is the purpose of number of Blank cheque while generating cheque through generate payment functionality

Path: Accounts payable >> Payments >> vendor payment journal

Please let me know the reasons it will be a great help from you sir and mam

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Ding Li 480 on at

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Hi,

please see if the following docs answer your question:

docs.microsoft.com/.../make-a-payment-by-check

docs.microsoft.com/.../create-check-with-blank-status

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saurabh bharti 15,045 Moderator on at

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blank cheque field should have number when you want to generate extra cheque with the actual cheque. If you don't issue then keep this as Zero

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