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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Check Printing Status
Microsoft Dynamics GP (Archived)

Check Printing Status

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Posted on by Patrick Wachira

Team,

Just come across a sitiation where an AP cheque was printed in Cashbook Management and (somehow) the account distributions lost before the transaction was posted. The cheque can therefore not be edited/deleted (it is already printed) and cannot be posted (because account distributions are missing!).

Which table(s) contain check printing status info? Im thinking of changing the status back-end - or does anyone have a better alternative?

 

Regards

Patrick

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I have the same question (0)
  • Sagi88 Profile Picture
    Sagi88 2,250 on at
    Re: Check Printing Status

    Hi Patrick.

    You will need to update the batch header record in the table SY00500.

    Set the fileds BCHSTTUS = 0 and CHKSPRTD = 0 using SQL

    UPDATE SY00500 SET BCHSTTUS = 0,CHKSPRTD = 0 FROM SY00500

    WHERE BACHNUMB = '[Enter your Batch Name]' AND SERIES = '4'

    Hope this helps

  • Patrick Wachira Profile Picture
    Patrick Wachira on at
    Re: Re: Check Printing Status

    Thanks for your feedback.

    Unfortunately, the batch is a Cashbook Management Batch (Transactions > Financial > Bank Management > Batches) and is not available in table SY00500.

     

     

  • Patrick Wachira Profile Picture
    Patrick Wachira on at
    Re: Re: Re: Check Printing Status

     

    Just found a solution - to delete the record from CB900048. This will allow the cheque to be available for reprinting/editing!

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