Check printing-only a single check printed

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When attempting to print multiple computer checks for multiple journal lines, only a single check printed for only one journal line. There was no filters applied to the Payment Journal. All my lines had Computer Check as the Bank Payment Type. The Balance Account Type was the same Bank Account for all of the lines. I have never run into this before, looking for any advice.

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Amol Salvi 18,698 on at

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Is all journal lines have same document no and check no i mean is it single document with multiple lines?

Any customization?

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Saurav.Dhyani 14,380 Super User 2025 Season 2 on at

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Hi,

Look for the filter in Report Request Page. I am sure if there are multiple lines and all have document no, Balancing account type as Bank and Bank Payment type as Computer Check then it should print.

Hope this helps - www.archerpoint.com/.../how-process-check-payments-microsoft-dynamics-nav

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Maneesha 5,891 on at

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sbuczek ,

can you confirm that is there any customization with this ,

if yes pls check the print option on back-end code some times its get only current line only (we already faced this issue while printing)

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Rabin 2,976 on at

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Hi Sbuczek,

i agree with Saurav,

Check your request page and make sure you are not applying some filters.

In some cases these filters are auto applied from the last run.

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Community Member on at

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This issue was related to a customization done to the Check Report.

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Maneesha 5,891 on at

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If you able solve your issue please make my answer as Verified, It will helpful to other forum members.

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