web
You’re offline. This is a read only version of the page.
close
Skip to main content

Notifications

Announcements

No record found.

Community site session details

Community site session details

Session Id :
Microsoft Dynamics AX (Archived)

Cheque Recipient Name

(0) ShareShare
ReportReport
Posted on by

Hi..

I am preparing a Vendor Payment Voucher. Normally when i print cheque Vendor Name is coming as Recipient Name.  But in some cases i need to change the recipient name to some other name.  But if i select Vendor, i cant edit this field. How can i make it possible. Is there any workaround?

*This post is locked for comments

I have the same question (0)
  • venkatesh vadlamani Profile Picture
    3,180 on at

    I hope the version of ax is 6.0 or above.

    If so Please make code modification based on your conditions in CustVendCheque class's intTmpChecquePrintout method ,which puts data into cheque related table while generating.

  • Community Member Profile Picture
    on at

    Hi Venkatesh,

    Thank you for your clue, I checked the method and then realized that, if there is a remit to address, it is using  to create the check otherwise VendName is using.  So i modified the vendor and added an address line having purpose is 'Remit To'. Now when we generate cheque system is using Remit To Addresse name.

    thank you

  • Verified answer
    venkatesh vadlamani Profile Picture
    3,180 on at

    Hi,

    Please if your question is answered please mark question answered ,it would be useful for others when they can see the answer they can test it out immediately

    regards

    Venkatesh

  • Community Member Profile Picture
    on at

    Hi, No Man

    i have set 'Remit To' address in the vendor, and have this address selected in the 'Remittance' tab on Payment Journal line. but the system still print Vendor name on the Check. what did i do wrong? my env is AX 2012 R2 CU7.

  • Community Member Profile Picture
    on at

    Hi,

    May i know how we can print the Recipient name as (Vendor or Customer) name in cheque, while i am printing the cheque it printing the Recipient name as the "Postal address", where should i need to change the code. Please help me.

    Thanks in advance

  • Community Member Profile Picture
    on at

    Can any one tell, where to change the code ....!

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Responsible AI policies

As AI tools become more common, we’re introducing a Responsible AI Use…

Neeraj Kumar – Community Spotlight

We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…

Leaderboard > 🔒一 Microsoft Dynamics AX (Archived)

#1
Martin Dráb Profile Picture

Martin Dráb 4 Most Valuable Professional

#1
Priya_K Profile Picture

Priya_K 4

#3
MyDynamicsNAV Profile Picture

MyDynamicsNAV 2

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans