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.
*This post is locked for comments
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?
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
291,280
Super User 2024 Season 2
#2
Martin Dráb
230,214
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (