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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Report name of Cheque ...
Microsoft Dynamics AX (Archived)

Report name of Cheque in Generate payments

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Posted on by Derik 110

Hi all,

How to find the cheque which is generated when clicking generate payments ,in payment journal,

I need to customise that cheque format design, 

path:AP-->PayementJournal-->lines-->Generate payments

Thank you

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I have the same question (0)
  • Derik Profile Picture
    Derik 110 on at

    This is in D365

  • Suggested answer
    Mahmoud Hakim Profile Picture
    Mahmoud Hakim 17,887 on at

    check this link for AX 2012 as the same

    community.dynamics.com/.../240816

  • Derik Profile Picture
    Derik 110 on at

    Hi Thank you for the reply,

    I need to do this customisation in D 365, whether I want customise checque_us report or which one i should customize (check is opening in document while clicking  generating payment)

  • faheem Ahmed Profile Picture
    faheem Ahmed 450 on at

    Your method of payment should be cheque. You can attach cheque format to the bank by going to

    /Cash and bank management/Common/Bank accounts manage payment action pane tab click on cheque on dialog you can see number of country specific cheque here you can also print and test if your custom alignment is correct or not.

  • Zain Akhtar Profile Picture
    Zain Akhtar on at

    Hi Rudhra,

    Can you please  share screen shots. So,that I can easily configure my R3 VM on Oracle Virtual box.

    Thanks & Regards

    Zainn AKhtar

    zain.akhter@hotmail.com

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