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How can I reuse postdated check_country is UAE

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Posted on by D365 finance yugandhar

34

Dear Community,

We are facing issue in vendor payment journal. (localization UAE _ Reuse check number parameter is not available)

The user mistakenly chose check number 602 instead of 601, and the checks have already been issued to the vendor.

Current Status: Check number 602 has status is sent in the payment journal lines, while check number 601 remains unused.

Payment journal check status:

Checks status from cash and bank management:

Journal Status: The payment journal status is approved but not paid, because of incorrect check number was generated.

User requirement: The user needs assistance in updating the correct check number (601) in the payment journal.

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D365 finance yugandhar 34 on at

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How can I reuse postdated check_country is UAE

Thank you for the reply.

I have gone through the document but check re-use functionality will not work UAE localization, this functionality will be available for countries like US and Canada, etc.,

User don't want to void check number they want to use same check number. So there is no standard functionality to change/correct check number so we asked the developer to change check number through back end and issue got resolved now.
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Ammad Jawed 24 on at

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How can I reuse postdated check_country is UAE

Hi,

Without the "Allow check reuse" functionality, it is not possible to select the check number 601 instead of 602.

In addition to that, 602 needs to be rejected and void if any other check is used (example 601 or 603).

Regards

Ammad Jawed
Kevin Xia Microsoft Employee on at

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How can I reuse postdated check_country is UAE

Hi,

You can refer to this old thread: www.dynamicsuser.net. It introduces how to edit details on payment journal voucher in which check is assigned already.

Or you can implement your needs through custom development, modify the number of the invoice by code.

Best regards,

Kevin

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