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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / How can i get the amou...
Microsoft Dynamics AX (Archived)

How can i get the amount in my cheque report for vendor payments cheques in AX2012..?

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Posted on by Suresh M 465

        Hi i am working in Cheque print report for vendor payments in ax2012.But the problem is i am not getting the amount in my cheque report.So in which class i sholud write the code for this issue.Can any one help me for this..?Pls post your suggestions and with code accordingly...

Thanks in advance..!!!

Thanks & Regards,

Suresh.M.

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I have the same question (0)
  • Bashir Ahmad Profile Picture
    Bashir Ahmad 5,248 on at

    Try it:

    technet.microsoft.com/.../hh242843.aspx

  • Andrew Xu Profile Picture
    Andrew Xu 3,877 on at

    Hi Suresh,

    Which amount do you mean? The amount of your cheque or the amount of the vendor invoice you're paying against?

  • Suresh M Profile Picture
    Suresh M 465 on at

    Hi Andrew,

                Thanks for your response, Debit amount of vendor payments not coming in cheque print report..while making a transaction in vendor payment journals..

    Thanks a lot in advance..,

    Suresh.M

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