Bank -Different Reports

Hi All ,

AX 2012 R2 .

We do have the almost 12 bank accounts and Finance department can do the payment to vendor from any bank account. Each bank has the different check formats .We need to implement the check print functionality in Ax 2012 R2.

My question is does Ax support the different check print against each bank ?

How to configure the different check layout in Ax ?

When user printing the check against the X bank , how to select the respective format by the user ?

What is the pros and cons to implement the check print functionality in Ax ?

Many thanks for your suggestions.

For each bank, you can specify different check layout. Bank>Setup>check layout.

I don’t think you will have any problems with it as its pretty standard thing.