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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / how to create multiple...
Microsoft Dynamics AX (Archived)

how to create multiple cheque formats

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Posted on by Saurabh_star

Hi Guys,

I need to create multiple cheque formats for different banks which are to be generated from D365 > Accounts Payable > Payment Journals > Generate Payment.

If I am not mistaking these are the cheques existing in the system which are to be customized - 

cheques.jpg

Can someone help me with the starting point as how to go about. Which class I need to modify beside modifying these cheque layouts.

generatepayment.jpg

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  • Saurabh_star Profile Picture
    Saurabh_star on at

    Thanks Sukrut for the quick reply...I go through it.

    And does it mean, it doesn't have to be a customization? I had an impression that for SSRS reports it's better to go with customization to avoid complications.

  • Community Member Profile Picture
    Community Member on at

    Hi Sukrut

    There is a difference in Cheque physical copy of cheque pre printed stationary.  lay out of the cheque has changed from height 4.1cm to 4 cm and width has changed from 23.1cm to 23.2 cm from one bank to another bank. So it is .1 cm difference in height and width from one bank to another bank. Because of this, we are getting alignment issue. Can you suggest what needs to be done.

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