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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / AP Computer Check Repo...
Small and medium business | Business Central, N...
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AP Computer Check Report Formatting

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Posted on by Jamieshepard 15
How can it be 2023 and BC has so many new features, yet, the AP Computer Check still requires formatting for every client???!!??!?!
 
AP Check reports 10400..10413   :   what US bank wants the routing number on the top?  and the dollar values highlighted.     
Please someone tell me that i missed some secret info about AP checks.    The screen shot below is check 10412.   
 
can anyone enlighten me on why the standard check is set like this and even when a client asks for the base check report, no US banks support this???
(obviously i am using the North American/US version of BC, as i am reference about US banks)
 
//

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