web
You’re offline. This is a read only version of the page.
close
Skip to main content
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Printing Cheque
Microsoft Dynamics GP (Archived)

Printing Cheque

(0) ShareShare
ReportReport
Posted on by Community Member

Hi every one my company have problem printing cheque, we get this error message. (Unable to open dictionary: c:\program files/microsoft/dynamics/GP/Reports.dic).

I looked in the Great Plains folder and there is NO Reports.dic file, so I tried to to copy reports files from the server and copy to local path and then Issue fixed but now when Posting Cheque it creates different Cheque Number. Please can any out there help.

*This post is locked for comments

I have the same question (0)
  • Richard Wheeler Profile Picture
    Richard Wheeler 75,848 Moderator on at
    RE: Printing Cheque

    You can two things:

    1) Tools->Utilities->System->Reconcile and then choose Security Assignments Alternate/Modified Operations

    2)  Tools->Setup->System->Alternate Forms and Reports and choose the ID and then MS Dynamics GP and Reports and see if you using the default or modified verison of the check. Sounds like someone modifued the report and then stopped using it but never removed the desgination to use it so when you go to print cheques it is looking for the modified reports. Now if you can find a copy of the REPORTS.DIC that has hat cheque layout in it, that would work as well.

  • Community Member Profile Picture
    Community Member on at
    RE: Printing Cheque

    Hi Richard,

    First step. reports error

    System:     14-05-13    9:10:47 AM              xxxxxxxxxxxxxx                                     Page:    1

    User Date:  14-05-13                                                                                        User ID: sa

                                               FILE MAINTENANCE ERROR LOG REPORT

    File Name

        Error Message

        No errors found.

    Second Step.

  • Verified answer
    Richard Wheeler Profile Picture
    Richard Wheeler 75,848 Moderator on at
    RE: Printing Cheque

    OK, so you definately had a modified verison of the cheque at one point in time but are using the unmodified version at this time. The next cheque number comes from your checkbook. Go to Card->Finanical->Checkbook Maintenance and pull up your checkbook and look at the next cheque number.  Now you are not using something like Mekorma to print cheques are you? Is the next cheque number on the checks different than what you see on the checkbok?

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

News and Announcements

Join experts in person to explore low code and AI agents at the Power Platform Community Conference sponsored by Microsoft

Quick Links

Responsible AI policies

As AI tools become more common, we’re introducing a Responsible AI Use…

Abhilash Warrier – Community Spotlight

We are honored to recognize Abhilash Warrier as our Community Spotlight honoree for…

Congratulations to the September Top 10 Community Leaders!

These are the community rock stars!

Leaderboard > 🔒一 Microsoft Dynamics GP (Archived)

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans