Hello There, I am facing a issue with the check report (report id 1401). When you enter a payment through payment journal, we are not applying any entry to the payment and just entering data as advance payment and print the check, navision is not showing Document Number, External Document Number and Description. But when you enter a payment and apply to an invoice and print the check, navision will show all details in the check print out. I would like navision to show the same details even though if we dont apply an entry to the invoice and print the check, how and what is the best way to modify the report. Regards Khan\