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