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Microsoft Dynamics AX (Archived)

Adding the cheque payment advice to AX2012 Print Managment

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I used a solution very similar to https://stoneridgesoftware.com/adding-the-payment-advice-to-ax-2012-print-management-part-i/ to implement the print management for the ACH payment advice report. I was attempting to do a similar change to allow users to use print management for the cheque payment advice report as well but was unsuccessfully at getting it to work.

Has anyone sucessfully implemented print management for the BankPaymAdviceCheque as i am not able to get it to function with query run loop  used in the BankPaymAdviceChequeController.processReport().

If anybody has ever implemented print management for cheque payment advise i would welcome some details of how you were able to achieve this.

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