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Microsoft Dynamics NAV (Archived)

AP Check - Stub-Stub-Check on Blank stock with micr

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ReportReport
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Client wants to print checks on blank check stock. Report 10401 with micr modification should be the answer but I can't position the micr code 3/16 of an inch from the bottom in the new report environment. We were able to run in NAV2009 by deleting the layout so the classic sections was used.

Is there any solution known to be able to meet the bank and customer requirements other than changing to stub-check-stub.

Thanks,

Tom Roberts 

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