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Hi
I have added the 'Check Number' field to the General Journal screen in D365 FFO. The field is disabled ..
What would i need to do, to enable it?
Tx
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Hi James,
Check number can be populated via Generate payment function. But there is an issue that the function 'Generate payment' is missing in GL journals. You have to use AP payment journal to generate checks and electronic payments and not General journal
Thanks Galyna
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