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Dynamics 365 Community / Forums / Microsoft Dynamics SL (Archived) / Screen 03.020.03 Check...
Microsoft Dynamics SL (Archived)

Screen 03.020.03 Check Details (AP)

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Posted on by Community Member

In the screen Check Details, called from 03.020.00 - Prepayment screen, I can't specify a different bank account (by default is disabled the field), so I can't change it. (I have installed Dynamics 2015)

1. I checked the AP manual and the all the fields in that screen can be changed. 

2. Also I tried to find the screen 03.020.03 to customized it, but I was not able to find it in my current installation directory.

Any idea or recommendation would be greatly appreciated. Thanks.

*This post is locked for comments

  • Brian_IL Profile Picture
    Brian_IL 719 on at
    RE: Screen 03.020.03 Check Details (AP)

    To customize a subscreen, CTRL-ALT-C will turn on customization mode.

    Clicking on the Print/Keep Check button on the Quick Voucher & Prepayment screen - 03.020 - opens the screen you are describing. The cash account for the checks initially displayed on this screen is the AP default cash account from APSetup. You should be able to select other cash accounts at the time you print checks, even without customizing the screen. 

    You can override the default account and subaccount to use values other than those from the AP Setup screen, by placing some VB code in the subform display event for the screen. For instance, placing this code in that event displays all zeros instead of the subaccount that is read from APSetup. 

    Private Sub f0302003_Display()
    Call SetObjectValue("cchecksub", "000000000000")
    End Sub

  • Community Member Profile Picture
    Community Member on at
    RE: Screen 03.020.03 Check Details (AP)

    Hi 03.400.00

    Bank accounts are setup in Shared Information>Bank Information by Company ID (assuming you use MaxQ for checks).

    Please review this post as well and let me know if you have any further questions.

    community.dynamics.com/.../220113

    Chuck Otis

    Accounting Solutions

    Winxnet

    www.winxnet.com

    866-946-9638

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