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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:

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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AX1 520 on at

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RE: Payment by Check Error - Check Number must be filled

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
Sohaib Cheema 46,614 User Group Leader on at

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RE: Payment by Check Error - Check Number must be filled

kindly read basics of vendor payment process

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

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