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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Suresh M 465 on at

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

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
Andrew Xu 3,877 on at

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

Hi Suresh,

Which amount do you mean? The amount of your cheque or the amount of the vendor invoice you're paying against?
Bashir Ahmad 5,248 on at

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

Try it:

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