Cash and Bank Management Module


Can any help me out??

I am using AX2012 R3 Version and working for kuwait region, i have few question with regards to Cash and bank management module.

  1. If i printed a check with wrong amount and want to reprint the check with same number. How can i do it ?

  2. How to transfer fund from one bank to another through check?

  3. How to do transfer with different currency among the bank ??

Thank you in advance…