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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Not able to generate c...
Finance | Project Operations, Human Resources, ...
Suggested answer

Not able to generate check on Vendor Payment Journal

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Posted on by Akshay Garg 332

Dear all,

When I am generating check on vendor payment journal an error is coming

Request you to please help on this issue so that this issue can be solved.

pastedimage1664280480773v1.png

I have the same question (0)
  • Suggested answer
    BillurSamdancioglu Profile Picture
    BillurSamdancioglu 19,036 Most Valuable Professional on at
    RE: Not able to generate check on Vendor Payment Journal

    You may need to define the export format.

    Can you please select one and try again.

  • Akshay Garg Profile Picture
    Akshay Garg 332 on at
    RE: Not able to generate check on Vendor Payment Journal

    Hi,

    Please find the screenshot below-

    pastedimage1664281349123v1.png

    2. 

    pastedimage1664281369761v2.png

  • Suggested answer
    BillurSamdancioglu Profile Picture
    BillurSamdancioglu 19,036 Most Valuable Professional on at
    RE: Not able to generate check on Vendor Payment Journal

    Hi,

    Please check the method of payment for CHK.

    If you can send a screen shot of that method of payment, we can check.

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