Payment Journal

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Posted on by Tharanga

Sometimes I want to pay ( issue cheques) for different vendors using the same bank. I know the vendor and amount to be paid. Normally they do one by one in the payment journal. May I type them in the payment journal and use the print cheque option to do that?

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Tharanga 80 on at

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RE: Payment Journal

Thanks
Tharanga 80 on at

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RE: Payment Journal

thank you
TharangaC 23,116 on at

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RE: Payment Journal

Hope you able to resolve your issue?
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TharangaC 23,116 on at

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RE: Payment Journal

Hi Tharanga,

It is nice to find a person with with my name. Coming back to your question yes you can do that and as Vishal said this is a common requirement of most of the clients.

To get more details you can watch below video : www.youtube.com/watch

Cheque Printing : tharangac-dynamicsnav.blogspot.com/.../cheque-printing-in-dynamics-nav.html

If you have any queries to ask please do get back to us.
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Community Member Microsoft Employee on at

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RE: Payment Journal

Yes, you can do that without any issue. You may issue cheque for multiple vendor in Payment Journal.

Your report should be modified accordingly to print continuous cheques for multiple vendor (from Payment Journal). This is very standard requirement and most of our customers are using it.