Modifying Cheque Stubs

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Posted on by James_French

Hello Experts, I have a question I am attempting to modify the stub of my vendor cheque report. I am going off guesswork here and what I have discovered while researching on the web.

My current plan is to extend the class CustVendChequeSlipTextCalculator and modify the FillSlipText method. But I am not seeing the string I entered 'TestPrint Inside Slip' on the printed cheque report.

Can someone tell me if I am on the right track? A nudge in the right direction, or a link to article(s) where I can research the topic would be much appreciated.

Thanks,

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Marco Mels on at

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RE: Modifying Cheque Stubs

Hello,

We currently do not have dedicated Dev support via the Dynamics 365 Business Central forums, but I wanted to provide you some additional resources to assist. If you need assistance with debugging or coding I would recommend discussing this on one of our communities.

www.yammer.com/dynamicsnavdev

dynamicsuser.net/.../developers

I will open this up to the community in case they have something to add.

Thanks.

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