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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Payment by Check Error...
Microsoft Dynamics AX (Archived)

Payment by Check Error - Check Number must be filled

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Posted on by Community Member

Hi all,

When I want to pay invoice with check method.

Error message below appeared:

Payment-by-Check-_2D00_-Error.png

But when I check the check number field, it is grey out.

So I cannot fill the number.

How is the correct process?

Thanks,

M.H.

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I have the same question (0)
  • Sohaib Cheema Profile Picture
    Sohaib Cheema 49,603 User Group Leader on at

    kindly read basics of vendor payment process

    vsdynamicsfinance.wordpress.com/.../vendor-payment-journals

  • Suggested answer
    AX1 Profile Picture
    AX1 522 on at

    Hi,

    Please check below things for Payment to a vendor.

    Create check for a Bank through Bank master > Manage payment > Check.

    Method of payment = Check with Export format.

    Steps:

    1. Vendor payment journal - Method of payment = Check

    2. Function > generate payment.

    3. Select Method of payment, Export format and bank account.

    4. Click dialog button and verify From filed (it shows check number).

    5. Click ok and execute the process.

    6. Verify payment status changes to Sent and Check number same as above dialog form appeared.

    Regards

    Sanjay Gupta

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