web

You’re offline. This is a read only version of the page.

News and Announcements icon

Dynamics 365 CommunityForums Small and medium business | Business Central, N... Check printing order

Small and medium business | Business Central, N...

Suggested Answer

Check printing order

(0) Share

Report

Report

Posted on by Community member

After I pull in payments to be made in a Payment Journal using Suggest Vendor Payments, I want to have them print in a different order than what they pull in. I can sort them into the order I want, but they still print in the original order. I'm guessing because they print checks in the order of the document numbers.

I tried to use the Renumber Document Numbers option, but it doesn't change them.

Is there another way to get the checks printed in the sorted order, without having to manually change the document numbers?

Categories:

Dynamics 365 Business Central

I have the same question (0)

All responses Img

All responses (1)

Answers Img

Answers (0)

Suggested answer

NAV_with_Narang 2,320 Moderator on at

Like (0)

Report
Copy link

Link copied!

Hi There - It is important to understand that each line in the payment journal will be printed as per the "Line No" which is auto-filled by the system and you may not have any control over it. Also sorting on the page will not govern how things will get printed, as the page is just a view you see in front of you. I'd recommend get in touch with a local Microsoft Partner, they will help you get a developer who can assist you in this. Shouldn't be a big job after-all

Was this reply helpful? Yes No

Join the conversation

Helpful resources

Quick Links

Leaderboard > Small and medium business | Business Central, NAV, RMS

#1

OussamaSabbouh 1,958 Super User 2026 Season 1

#2

YUN ZHU 1,101 Super User 2026 Season 1

#3

Dhiren Nagar 959 Super User 2026 Season 1

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans