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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Pre- Printed Check for...
Microsoft Dynamics AX (Archived)

Pre- Printed Check for Onetime Vendor

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Posted on by Dipankar Paul 85

Hi All

I very new in this community. I want to print my check for my one time vendor , but it is taking by defalt name from the master. I want to know is there any facility in Ax2009 , when i will go for print a check for one time vendor i can define the different name in the check.

 

For Example . My one time vendor name in the master " OneTimeVendor"

Check will be print in the name of " Airtel India Ltd". is it possible in the Standerd Ax2009?

 

Paul

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I have the same question (0)
  • Sundeep Surana Profile Picture
    Sundeep Surana on at
    Hi Paul, if you can edit the "RECIPIENT NAME" field in Payment tab then you should be able to specify the vendor name in case of one time vendors. Let me know if this helps. Rgds Sundeep
  • Natasha Fernz Profile Picture
    Natasha Fernz 30 on at

    hello all

    i have the same requirement - but the recipient name field in the payment journal screen is greyed out. And I can't seem to make it editable.

    Does anyone know how to make this editable?

    Thanks

    Natasha

  • Natasha Fernz Profile Picture
    Natasha Fernz 30 on at

    Sorry - to be clearer - does anyone know how to make this field editable - if we're making payments to a Vendor.

     Cause if the Account Type is ledger - then the field is editable because obviously there is no payee name if the payment is made against a ledger account.  However I need to change a payee name even when there is a Vendor Account defined.

    Thanks.

  • Community Member Profile Picture
    Community Member on at

    Hello, Natasha, I am currently having the same issue as you describe here, were you able to figure it out?

    Thanks,

    Lucia.

  • Athaullah Ibrahim Profile Picture
    Athaullah Ibrahim 25 on at

    Hi,

    I have the same issue, will i expect any help?

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