Dynamics 365 CommunityForums Business Central forum Print Check for Posted...

Business Central forum

Suggested answer

Print Check for Posted Payment

(1) Share

Report

Report

Posted on by Seif naguib

84

I posted a payment but did not print the check

How can I Print check for the posted payment transaction

Categories:

Financial Management

Attachments

All responses Img

All responses (4)

Answers Img

Answers (0)

Suggested answer

Jun Wang 3,693 Super User on at

Like (0)

Report

Print Check for Posted Payment

as suggested, you can void the check and redo it. Or you can use a configuration package to set the check printed status back to no.

Jun Wang
Suggested answer

YUN ZHU 60,263 Super User on at

Like (0)

Report

Print Check for Posted Payment

Or you could consider customizing a new report. This is more complicated than the Reverse mentioned by Valentin.....

Hope this can give you some hints as well.

Thanks.

ZHU
gdrenteria 2,827 Super User on at

Like (0)

Report

Print Check for Posted Payment

Hi

You couldn't do it. I share the answers to a similar question.

https://community.dynamics.com/forums/thread/details/?threadid=8834df45-1b34-472c-b62e-d15c4d6050d8

BR

GR
Suggested answer

Valentin Castravet 4,198 Super User on at

Like (0)

Report

Print Check for Posted Payment

Not possible out of the box. Easiest solution would be to reverse the payment and post it again, at which point you can print it.

Valentin Castravet
Work: Zander ERP Services
Blog: Dynamics 365 Business Central Insights
LinkedIn: www.linkedin.com/in/valentin-c-0500a247/

Helpful resources

Quick Links

Leaderboard

Andre Arnaud de Cal... 283,183 Super User

Martin Dráb 222,733 Super User

nmaenpaa 101,138

Featured topics

Product updates

Dynamics 365 release plans