Cheque Logo

We are setting up a new subidiary company in NAV. I can’t seem to get the new company’s logo to print on the cheque. The logo/picture has been uploaded to Company Information and I have checked the ‘Print Company Picture’ box on the bank card.

Is there somewhere else I need to upload a new logo, or some other step I need to take?



I am using Navigator 4.02

Are you running the CACLFIELDS(picture); in the report?