Why is disabled Check Number in payment journal?

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Hi my friends
I have a problem in postdated checks in Dynamics Ax please help me.

I created check in cash and bank management and I done to set up for method of payment in according to help of Microsoft step by step but I have 2 question:
1- why check number is inactive in payment journal form in Ap module?

2- Why I can't to see list of check numbers that I defined in cash and bank management module to payment journal form in Ap module?

Ashampoo_5F00_Snap_5F00_2017.04.04_5F00_12h29m17s_5F00_007_5F00_.png

Thanks

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AX-2012 Updates 215 on at

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RE: Why is disabled Check Number in payment journal?

Dear Majid,

You need to perform the below Steps,

On the Journal Line header Click on Functions :- Generate payments :- Follow the Instructions appears on new window and print the Check, ( This Step you can perform if you have a proper configuration in Place)

the moment you complete the above mentioned step you can see the check number in the disabled field.

The field will be filled automatically with the check number once you generate/print the check based on the Selection of bank.

Thanks

Nitin

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Yasir Shahzad 1,635 on at

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RE: Why is disabled Check Number in payment journal?

Dear Majid...will you plz tell me something more about this journal...the type of journal is vendor/Cust payment and also method of payment is check has been selected by you??

Regards

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Yasir Shahzad 1,635 on at

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RE: Why is disabled Check Number in payment journal?

Generate payment from function is also can b used here...but i think first you check Method of payment is check or not in set up of AP Module--->payment---->method of payment

Regards

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Community Member on at

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RE: Why is disabled Check Number in payment journal?

Dear Nitin,

thanks for help me but this way can't to active check number field. I configure function -> generate payment -> payment by check.

please see this photo if you find a problem or suggestion help me again.

Thanks my friend

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Yasir Shahzad 1,635 on at

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RE: Why is disabled Check Number in payment journal?

same i suggest you brother...it is only possible if you enable making payment through check in method of payment

regards

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Community Member on at

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RE: Why is disabled Check Number in payment journal?

Dear Yasir Shahzad,

the type of journal is vendor disbursement.

method of payment is check selected.

thanks

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Yasir Shahzad 1,635 on at

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RE: Why is disabled Check Number in payment journal?

its good majid that you got your answer...so now verify one of those above mentioned answers..it will help others when they search same problem.

Regards

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Community Member on at

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RE: Why is disabled Check Number in payment journal?

My brother Mr Yasir Shahzad,

I have make method of payment throught check but I have not received any response.
plesae see this photo :

thanks

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Yasir Shahzad 1,635 on at

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RE: Why is disabled Check Number in payment journal?

kindly go in payment control and make check number is mandatory...may b it will help to resolve your issue...

also let me know

Regards

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Yasir Shahzad 1,635 on at

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RE: Why is disabled Check Number in payment journal?

Majid also tell me that WF is active on that journal? if active then Work flow has been Completed or not?

Regards

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