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Microsoft Dynamics AX (Archived)

Loading Outstanding Bank Check Numbers at Go-Live

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Posted on by howalker

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Has anyone loaded outstanding bank check numbers at the time they went live in AX or 365? My client wants to load check numbers and amounts that they've issued but have not yet been paid by the bank when they go live in a few months. The reference field seems like an available field, but ideally I would be able to load in to the check number field. I've searched and searched, but turned up nothing aside from a few other people asking the same question.

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Murthy2601@hotmail.com 637 on at

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Hi

Are you using General Journals to bring in the outstanding checks? In that case you have to use the "Payment reference" field to bring in the Check #.

Regards,

Narasimha

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