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Hi Experts,
Could you please any one suggest me how can we re use the cancelled check number.
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Hi,
Have you enabled the parameter 'allow check reuse' in the bank parameters form?
Best regards,
Ludwig
I am assuming ax 2012 R3
In the Cash and Bank management parameters enable the ‘Allow check reuse’ checkbox on the General tab.
When a check is generated, the payment status will be updated to ‘Sent’ and a check number is assigned to the payment line.
The payment status must be changed back to ‘None’ before a check can be regenerated.
If you do not enable the ‘Allow check reuse’ functionality, then nthe check must be rejected/voided. When the check is then regenerated, AX would assign the next check number in the sequence.
If the ‘Allow check reuse’ functionality is enabled, then the Reuse option will be available from the Payment status drop-down list.
When the check is reprinted, the user will have the option to select the check number which was previously assigned in the ‘From’ field on the ‘Payment by check form’
If this is not available in your version then you may need to enable a CAN or US localization - there are previous forum threads posted on that which you can search.
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