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Dynamics 365 CommunityForums Small and medium business | Business Central, N... Posting Payment Journals

Small and medium business | Business Central, N...

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Posting Payment Journals

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Posted on by Mike Migs

25

Printed a batch of checks manually on my printer but the "printed check" box did not get checked so now I cannot post the payment journal??

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Mike,

In the Payment Journal, if the Bank Payment Type = Manual, then the field Check Printed = FALSE. BC is not physically printing the check and therefore you have manually. If you use Bank Payment Type = Computer Check, then the Check Print box will be checked.

How did you print these checks? You said manually but did you do this from the Payment Journal with the Bank Payment Type = Computer Check?

Hope this helps.

Thanks,

Steve

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Mike Migs 25 on at

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Thanks Steve - turns out the person who printed the checks entered the check number in the document number field rather than the external document number field and so that created the issue. I over-wrote both and printed to PDF and that enabled me to release the batch for posting.

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