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Finance | Project Operations, Human Resources, ...
Unanswered

Split vendor payment journal lines into multiple PDF (one PDF per check)

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Posted on by 5

Dear D365 F&O community,

We have a requirement to print checks as separate reports (one PDF per check).

Where is the best place to modify in codes to achieve this?

Example, a vendor payment journal will generate 10 checks. Currently, all 10 checks will be printed as a single PDF when sent to screen/printer.

We would like to send them as one PDF per check to the printer. The reason being, we want the first page of check to go to a check tray, and other pages going to overflow tray.

thank you!

Fen

I have the same question (0)
  • Santosh Durgam Profile Picture
    448 on at

    Hi Fen,

    I am thinking if we could define the unprintable margin in the check layout setup in a way that the empty space is required after the real check data gets printed. Never tried this but I believe it is worth a try with some settings in the check layout.

    pastedimage1653382460051v1.png

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