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Hi Friends,
While posting the vendor payment check number is not disclosing at the line level. my method of payment is check.Can any one help me in this where i missed the setup.
Generated paements is not actived ?
[Email address removed by a moderator to protected it against spam bots.]
Thanks in advance
Hello Mr LUDWIG and thank you for your response
Here is screen-print in English language
About the issue: generates payments and check number s are locked ( closed ) .
- generate payments is closed and bloked !!!
Bests Regards
Hello bbg,
Have you gone through the MS documentation in regards to the setup an usage of checks?
I believe that your setup is incomplete / not fully correct.
In addition to the MS docs sites, I would recommend having a look at the US based MS demo companies especially USMF where the setup for check payments is made.
If you have access to such a demo environment then you can do a comparison with your own setup and quickly identify what might have been overlooked.
Best regards,
Ludwig
Hi,
Can you please make screenprint in English language and provide more details about the exact issue that you have?
The last screenprints seem to be related to check creation but it seems that you are doing this not from the payment journal but from the bank module.
Can you double check what has been setup in your environment with what is described on MS docs?
docs.microsoft.com/.../set-up-a-method-of-payment-for-checks
docs.microsoft.com/.../make-a-payment-by-check
It seems that you might have missed or skipped a step.
Best regards,
Ludwig
Hello bbg,
On MS docs there is quite some documentation on vendor check payments.
You can get started here and work through the different sites to complete your setup.
docs.microsoft.com/.../generate-and-print-vendor-checks
Best regards,
Ludwig
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