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Microsoft Dynamics AX (Archived)

Check Number Field

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Posted on by Community Member

Dear All,

While Receiving Payment from a Customer we used Payment Journal.

We Recorded the Check Number in Document Field.

6862.Capture1.PNG

Now when i go to Cash and Bank Management Module -> Bank Transactions

Check Number Field is empty

0676.Capture.PNG

I want to see Check Number of Received Payments

Best Regards

Haider Qutbuddin

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Ludwig Reinhard Microsoft Employee on at

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RE: Check Number Field

Hello Haider,

I think this does not work as you expect it to work. How should AX know that you want to have the Information recorded in the document field transferred to the check number field in the banking module? What is automatcially transferred from the payment journal to the bank transactions form is the payment reference that you enter. Please also see your screenshots above. You could thus enter the check number there or implement a system modification.

Best regards,

Ludwig

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