Facing problem in printing check from AP Payment Journal

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Posted on by Junaid Idrees

Dear All,

I want to print check from AP Payment Journal. Here are steps i am following & not succeded:

1) Creating Payment Proposal against Vendor & Transfering Journal
2) Report as Approved
3) Function >> Generate Payment, Selecting Method of Payment. OK
4) Selecting Check Number from List which is FIXED Method
5) When i click OK it does not show check number on Journal Voucher, check number column.

Am i missing any step/setup Configuration/Any mandaroy field??? Please suggest & Assist.

Thank you guys.

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640579632b5c4e6780a... 4,730 on at

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Go to COM/Cash and bank management/Common/Bank accounts List page

Click on check

set the number of slips to 1

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Vikas Tripathi 770 on at

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If u are using AX2009 then

Bank Module > Select The Bank Account > Setup button > Check Lay Out

u will reach the same screen which Huzaifa is pesenting

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Junaid Idrees on at

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Let me try it Dear.

Thx :)

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