Skip to main content

Notifications

Announcements

No record found.

News and Announcements icon
Dynamics 365 Community / Forums / Business Central forum / assigning more than on...
Business Central forum

assigning more than one cheque format to the same company

(0) ShareShare
ReportReport
Posted on by Ola Darwish 905

Hi

if the client deals with 2 banks with 2 different cheque formats /layouts

how can I link each cheque layout to a specific bank account

I know that I can link in report selection >>bank

but in that screen I don't see that I can specify certain bank account

Thanks

Ola

Categories:
Financial Management
  • Suggested answer
    Suresh Kulla Profile Picture
    Suresh Kulla 43,749 on at
    RE: assigning more than one cheque format to the same company

    Unfortunately I don't think that is possible to set that at report selection.

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

November Spotlight Star - Khushbu Rajvi

Congratulations to a top community star!

Forum Structure Changes Coming on 11/8!

In our never-ending quest to help the Dynamics 365 Community members get answers faster …

Dynamics 365 Community Platform update – Oct 28

Welcome to the next edition of the Community Platform Update. This is a status …

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,735 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 230,466 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans