Hello,
I am using NAV 2013. We have some problems about the Computer Checks.
1. There is "CA Dollars" in the amount Line. We are using U.S. Dollar, how to remove the "CA Dollars"?
2. The date sometimes shows: "Dec. 7", the Year 2015 is not showing. Most of time, it is correct. Is the problem caused by setup or check report format?
I would appreciate if some expert could help me!
Thanks in advance!
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Just those three fields to fix the CA issue.
Hi Suresh,
Your blog is very useful!
Here is my question. I have checked the Company Information Card. The Payment field is all blank.
Do you mean I need to fill out all the information? including Bank Name; Branch No.; Bank Account No....?
or I just need to fill out the Country/Region Code area
US Country/Region Code: US
Canada Country/Region Code: CA
Mexico Country/Region Code: MX
Thanks!
As Mahesh referred please check my link on my blog to fix CA Dollar, regarding format of the date you can change that on the Bank Account Card and on the Vendor Card there is a field called Check Date Format.
Hi,
Please refer the below link:
http://www.navisionworld.com/2015/12/how-to-fix-ca-dollar-on-check-amount.html
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