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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Manual A/P Check Docum...
Small and medium business | Business Central, N...
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Manual A/P Check Document Number

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Posted on by john.ellis 3,510

Hi:

When processing a manual check, does BC simply use the "PMT-prefixed" Document No. in the Payment Journal as the check number?

John

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  • Suggested answer
    Dallefeld Profile Picture
    Dallefeld 193 User Group Leader on at
    RE: Manual A/P Check Document Number

    It uses the No. Series defined in the Batch name. You should override to the manual check, if you are really processing a check. If its a wire than you are processing, then you can let the default number series stay and post.

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