Cheque printing - per Voucher No. wise

Hi All,

I am writing a single cheque for different invoices of a same vendor.

And for that I am creating separate lines in to Payment journal voucher, reason is I need to attach different cost centers and other financial dimension.

But I am using single voucher number for all the lines.

Now when I use function ‘generate payment’ then system creates separate cheque numbers for all the lines.!

Now can any one help me, how to create a single cheque per voucher number, even though there are multiple payment lines for the same vendor.!



Hi Jainal, There is no out of the box functionality available in AX. Indeed it is a problem since AX 3.0. Thanks