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Business Central forum

assigning more than one cheque format to the same company

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Posted on by 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

  • Suggested answer
    Suresh Kulla Profile Picture
    Suresh Kulla 44,656 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.

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