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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Check number in journa...
Microsoft Dynamics AX (Archived)

Check number in journal voucher

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Posted on by samuelcheong 690

I'm generating a payment using payment proposal. After i select all my payment criteria, i return back to journal voucher screen. After i confirm everything, i validate and system tells me JOURNAL OK.

Therefore, i go for posting. But, now system block me with "Please fill in check number.." However, i've go thorough the entire screen cannot find this "check number" field. Can i have any advice from you?

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  • spot Profile Picture
    spot 2,515 on at
    Re: Check number in journal voucher
    Hi, This Chq number becomes mandatory because of your method of payments setup In Method of payments-- Payment control tab if you checked cheque number mandatory option system gies this message. Either enter the Chq number in payment reference tab in the journal in the payment reference tab in payment tab or go to method of payments and uncheck that option Hope this helps Regards
  • samuelcheong Profile Picture
    samuelcheong 690 on at
    Re: Re: Check number in journal voucher

    Do you mean payment reference field as below ? I've tried but still get the smae problem.

     

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