How Can I Get the System to Autogenerate the Appropriate PMT# on a Manual Check

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Posted on by nwhitmyer

We have payments that autodebit from our bank account that I still need to book a payment for in Business Central. I book it as a Manual Check so that I have the ability to void the payment if need be just like I would a Computer Check or Electronic Payment.

When I do a Computer Check or Electronic Payment batch when I print the check or Export the Bank file the Payment Document No gets replaced with the next appropriate payment no specific to the batch. That doesn't happen when I select Manual Check. It just sticks with whatever payment no is generated when I create the batch. So I manually keep track of the last payment no I used and update it appropriately when I generate the batch.

I was wondering if there was a way to get it to autogenerate the correct number for my Manual Check batches? Instead of me manually having to keep track and update every time I process a Manual Check batch

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Andy Sather Microsoft Employee on at

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Hello,

If you don't get further responses to this issue, you may want to raise a support request to Microsoft support via your CSP / Partner.