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

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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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Bashir Ahmad 5,248 on at

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Try it:

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

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Andrew Xu 3,877 on at

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Hi Suresh,

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

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Suresh M 465 on at

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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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