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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Vendor Cheque formats
Microsoft Dynamics AX (Archived)

Vendor Cheque formats

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Posted on by Don Shields 650

Has anyone thought of a way that a custom cheque report (copy of cheque_us) could be selected per method of payment instead of having to overlay the standard report?  My plan is to create a copy of the default and direct it to the appropriate report but I don't see any standard way of doing this.  I wanted to check with the community before re-inventing the wheel.

Regards,

Don Shields

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