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

Report
All responses (
Answers (