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Print payment copy is greyed out as shown below. Could you please assist me how to activate this field? Thanks
Hi,
I think this is based on method of payment setup. Not for every payment
learn.microsoft.com/.../print-copies-of-payments-as-non-negotiable-checks
Below image show the validation added for enabling this button.
Condition given is in VendPaymModeTable - AllowPaymentCopies must be set to yes.
Also in bank parameter form AllowPaymentCopies must be set to yes.
In VendPaymModeTable - Account type must be bank and PaymentLedgerDimension must not be equal to 0.
You can open the table browser and check.
Thanks,
Girish S.
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