Personalized Community is here!
Quickly customize your community to find the content you seek.
Choose your path Increase your proficiency with the Dynamics 365 applications that you already use and learn more about the apps that interest you. Up your game with a learning path tailored to today's Dynamics 365 masterminds and designed to prepare you for industry-recognized Microsoft certifications.
Visit Microsoft Learn
2020 Release Wave 2Discover the latest updates and new features to Dynamics 365 planned through March 2021.
Release overview guides and videos Release Plan | Preview 2020 Release Wave 2 TimelineWatch the 2020 Release Wave 2 virtual launch event
Ace your Dynamics 365 deployment with packaged services delivered by expert consultants. | Explore service offerings
Connect with the ISV success team on the latest roadmap, developer tool for AppSource certification, and ISV community engagements | ISV self-service portal
The FastTrack program is designed to help you accelerate your Dynamics 365 deployment with confidence.
FastTrack Program | Finance TechTalks | Customer Engagement TechTalks | Upcoming TechTalks
Please help: I need to Change a bank account # for printing to blank check stock Report Layout Check (Stub, Stub, Check) 10401
Routing number stays the same...just need to change the account number, but I cannot find where I need to make that change!
If you search on Bank Account to locate the Bank Account list and open your Bank Account card, the Bank Account No. field is on the General Fasttab. That is where you would change it in base NAV. You must have MICR fields added to the report so that it pulls in the bank account & transit no. The base report doesn't have those, as far as I am aware in NAV 2017, so you must have added them. Those fields must be pointed to the Bank Account card, unless there are custom fields somewhere, so I would look to the bank account card and make your change there. Thanks
The account number is driven by the Account number field on the bank account card. If you are using a different bank account number, then you should have an additional bank account master record in BC. I am answering this as i am searching for how to get the Routing no. field to populate on the check. If i read the check code correctly, this is bank transit number. But this is not showing. You are getting your routing number on the checks? where did you assign this routing number?
Hey Jamie...what version of NAV are you using? Microsoft made some changes in those areas in the last few years.
BC 16. I was testing incorrectly. The Routing Number on checks reads the Transit field on the bank account card.
Business Applications communities