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Dynamics 365 Community / Forums / Business Central forum / Our Account Number on ...
Business Central forum

Our Account Number on Checks

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Posted on by rcboiler 1,236

Is the Our Account No field on the vendor card available to print on Checks?  It does not appear on the out of the box version of the report.  Thanks.

Categories:
Purchasing
I have the same question (0)
  • Jennifer Reinhardt Profile Picture
    Jennifer Reinhardt Microsoft Employee on at

    Hello,

    Thank you for your inquiry. We can take a look and see if this option is available, but I want to make sure we are looking at the right check layout. What check format are you using?

    To find your check format:  

    Using the search, type in Report Selections, click to open 'Report Selections Bank Account'.  Then, choose Check for the Usage drop down. Please let me know what Report ID is specified.

    Regards,

    Jennifer Reinhardt

    Please see our Dynamics 365 Financials Support Team Blog for helpful information:

    blogs.msdn.microsoft.com/dyn365finsupport

  • rcboiler Profile Picture
    rcboiler 1,236 on at

    We are using 1401 (check).  Thanks

  • Suggested answer
    Jennifer Reinhardt Profile Picture
    Jennifer Reinhardt Microsoft Employee on at

    Hello,

    I checked Report ID 1401 and also another Report ID that I know others are using, Report ID 10401, and it doesn't look like the "our account no." field from the Vendor is an available field that we can add to either of these Check Reports.

    Since this is not available, I added the following suggestion requesting this field be available in check reports. Please go and vote for this suggestion:

    ideas.dynamics.com/.../ID0002563

    Regards,

    Jennifer Reinhardt

    Please see our Dynamics 365 Financials Support Team Blog for helpful information:

    blogs.msdn.microsoft.com/dyn365finsupport

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