Check printing from AX 2009

Hi all…

From where I can print the Check???

I created checks from bank module and i set the method of payment as Check when making vendor payment but check number field is disabled.

What is the procedure to print the checks???



Checks can be generated from AP and AR module. See, you make check payments to your vendors, employees and sometime customer (in case of return) hence you can print check from these two modules. Use the generate feature functionality in the payment journal.


Can you reprint a check previously posted (in the case the printer jammed) and you need to reprint FREE number checks?