Skip to main content

Notifications

Announcements

No record found.

Business Central forum
Answered

Printing One Check Even Though There Are Several Records

Posted on by 3,480

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

  • Suggested answer
    Nitin Verma Profile Picture
    Nitin Verma 21,023 Moderator on at
    RE: Printing One Check Even Though There Are Several Records

    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.

  • Verified answer
    YUN ZHU Profile Picture
    YUN ZHU 69,639 Super User 2024 Season 2 on at
    RE: Printing One Check Even Though There Are Several Records

    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

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Anton Venter – Community Spotlight

Kudos to our October Community Star of the month!

Announcing Our 2024 Season 2 Super Users!

A new season of Super Users has arrived, and we are so grateful for the daily…

Dynamics 365 Community Newsletter - September 2024

Check out the latest community news

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 290,524 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 228,493 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,148

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans