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Print Check

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Posted on by snoppy

4,818

HI experts,

When printing the check to the vendor, we have a few issues.

In the check (stub) Report screen, We entered Reference No and Description. But when the check was printed, the reference no printed was Vendor Invoice No from Posted Purchase Invoice and the description printed was the Pre-assigned No from the Posted Purchase Invoice. After the check was printed, there should be extra rows that offset the amount, but it only had one row. Please advise!

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Dallefeld 11,425 User Group Leader on at

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RE: Print Check

What would the offset be. The check stub is supposed to show what invoices and credit memos makeup the total of the check.
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YUN ZHU 73,472 Super User 2024 Season 2 on at

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RE: Print Check

Hi, If the standard report does not meet your needs, you need to customize a new one.
In addition, NAV2013 has less than half a year of life, please update to the latest version of BC in time.

More details:

https://learn.microsoft.com/en-us/lifecycle/products/dynamics-nav-2013-r2

Hope this helps.

Thanks.

ZHU
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Amit Baru 3,025 on at

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RE: Print Check

Hi,

This is standard report format. For this developed new report for the same.

Regards

Amit Sharma

www.erpconsultors.com