Preview Cheque and printing Cheque

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Posted on by Tharanga

When I enter the transaction in Payment Journal to issue a computer cheque to a vendor before I get print the cheque I preview the cheque. Then the cheque number is 80 and it prints the correct number. But I am going to do the next transaction then the cheque number is 82. If I preview the cheque it always skip one number. Please tell me what I can do for this?

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Community Member on at

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Hi Tharanga,

What if you don't preview the cheque, still it is getting skip one number?

This is not standard behavior. Check the Check Printing related Report and see if any issue.

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Suresh Kulla 50,269 Super User 2026 Season 1 on at

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In standard Navision you cannot preview a check report you have option to preview but that do not display a check number, i believe you have modified the report to preview and which is causing the issue you mentioned.

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Alexander Ermakov 28,096 on at

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I agree with Suresh and Vishal, you need either to skip preview and always print first, or make changes to customization the way it would not increase numbering when printing.

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Tharanga 80 on at

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Hi

If I don't preview it then no skipping.

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This means, there might be some customizations in preview cheque.

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