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We print checks with different layouts for the same company in Business Central. At the moment we only have 1 custom report and I import the layout we are printing each time we print. Is it possible to have multiple check layouts saved for 1 company and maybe have them tied to the bank account so that when we print from each bank account it automatically prints the correct layout?
I recently used this for the check layout. Adding the bank account part would be doable just need to retrieve the information: www.hougaard.com/.../
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