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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Posted Bank Payment - ...
Small and medium business | Business Central, N...
Suggested Answer

Posted Bank Payment - How to print Bank Payment Voucher

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Posted on by Navision Dynamics 5

I created a bank payment entry under payment journal- bank

Before clicking post, i usually click test report, print the bank voucher, and then click post.

But this time, i forgot to test report and accidentally posted all the payment journal entries to Bank account, without printing them

Now, i want to print these posted bank payment entries in a bank voucher format.

please help 

 

I have the same question (0)
  • Suggested answer
    Community Member Profile Picture
    Community Member on at

    Hello,

    After you post the Test Report is not possible to print. You can print the Register entry but the format is different.

    Thanks,

    Steve

  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 102,944 Super User 2026 Season 2 on at

    Hi, You can follow Steve's method and print directly from Register entry, but the format is different.
    In addition, although I think this is not a very good idea, you can re-enter the same details as the last posted details in the Pyament journal, and only print, but not post, then delete the details after printing.

    Hope this will help.

    Thanks.

    ZHU

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