News and Announcements icon

Dynamics 365 CommunityForums Small and medium business | Business Central, N... Need Example : Bank Ch...

Small and medium business | Business Central, N...

Answered

Need Example : Bank Checks

(0) Share

Report

Report

Posted on by Rami Mazrawi

65

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

Thank You

All responses Img

All responses (4)

Answers Img

Answers (1)

Rami Mazrawi 65 on at

Like (0)

Report
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 73,565 Super User 2024 Season 2 on at

Like (0)

Report

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 65 on at

Like (0)

Report
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,

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

Please Help
Suggested answer

YUN ZHU 73,565 Super User 2024 Season 2 on at

Like (0)

Report

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)

Hope this helps.

Thanks

ZHU

Helpful resources

News and Announcements

Join us in the Community for an AMA: December 12th Register Today

Quick Links

Leaderboard

#1

André Arnaud de Cal... 291,253 Super User 2024 Season 2

#2

Martin Dráb 230,188 Most Valuable Professional

#3

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans