How to store valid Check Number in the Payment Journal?

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Posted on by Inkey Solutions

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Hello everyone,

The check print feature in BC, I have around 15 lines to be printed. For this the system would create two checks, the first check, the system will consider it as a VOID check (check #406726) and in the second check (check #406727), the system would print the total value of all 15 lines and consider this as the final check for the vendor payment. In the BC system, at payment journals system considers the VOID check i.e. the check #406726. Ideally it should consider the check where it has the total value on the check, in this example the check #406727

Can anybody let me know how to achieve that?

Thank you

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Dynamics 365 Business Central