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Hii All,
Iv'e got a task to customize the AP check in d365fo, they have a preprinted stock and the contents of my check needs to fit in according to the preprinted stock.
I already made the changes in the cheque part, but im facing a challenge while customizing the check slips.
the check part comes straight from design, so it is easy to move the position of elements. but the check slips on the other hand are completely handled by X++ code.
So I extended the class "custvendchequesliptextcalculator" and made few changes and all of these changes are successfully Reflected while printing checks(attached below).
the next two screenshots are of d365fo and the requirement respectively.
As you can see in the first check (d365) the total is printed right after the invoices.
and in the second check(Requirement), total is printed after leaving adequate space for 9 more invoices, this is what i want to achieve.
Tldr: In check slip print total after leaving space for a total of 10 invoices
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