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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Printing One Check Eve...
Small and medium business | Business Central, N...
Answered

Printing One Check Even Though There Are Several Records

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Posted on by john.ellis 3,510

Hi:

Let's say that, within a batch in the A/P Payment Journal, you have five records.  Each record pertains to one vendor.

But, let's also say that you don't want to cut checks for all five records -- only one.

How do you print only the one check?

Thanks!

John

I have the same question (0)
  • Verified answer
    YUN ZHU Profile Picture
    YUN ZHU 95,597 Super User 2025 Season 2 on at

    Hi, Could you try adding a filter before printing? I know this works for Post, but not sure if checks also work.

    pastedimage1662078757976v1.png

    Hope this helps.

    Thanks.

    ZHU

  • Suggested answer
    Nitin Verma Profile Picture
    Nitin Verma 21,708 Moderator on at

    Hi,

    you need to provide the filters as Zhu mentioned and then click on Print Check. it will print only one check, but please check you have total balance 0 for that line.

    Thanks.

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