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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Need Example : Bank Ch...
Small and medium business | Business Central, N...
Answered

Need Example : Bank Checks

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Posted on by Rami Mazrawi 4

hi every all

Please kindly help me I want to create a new screen to follow the checks of customers and vendors


The goal of the screen is that we work his ActionName (POST CHECK) and writes an entry in the GL.


Like the attached picture

pastedimage1684665867141v1.jpeg

Thank You

  • Rami Mazrawi Profile Picture
    Rami Mazrawi 4 on at
    RE: Need Example : Bank Checks
    I tried 50000 and it works...thank you very much for bringing this to my attention
  • Verified answer
    YUN ZHU Profile Picture
    YUN ZHU 85,674 Super User 2025 Season 1 on at
    RE: Need Example : Bank Checks

    Hi, it seems that you are using the On-Premise version, please confirm whether the page id 57304 is within the range of your license?

    Hope this helps.

    Thanks.

    ZHU

  • Rami Mazrawi Profile Picture
    Rami Mazrawi 4 on at
    RE: Need Example : Bank Checks
    Thank you for answering my question

    I decided to create a new screen called "Check Under Collection"
     and when executing the code, 

    5125.JPG

    the screen name does not appear in the main search field ØŸ

     

    Please Help 
     

  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 85,674 Super User 2025 Season 1 on at
    RE: Need Example : Bank Checks

    Hi, it seems that the fields you need are available in Payment Journal. I think the easiest way is to extend Payment Journal (256, Worksheet)

    pastedimage1684712488742v1.png

    Hope this helps.

    Thanks

    ZHU

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