Cheque Reciptient type

Finance and Operations/AX User Forum
1

Hi all,

Can any one advice me about the possibility of Cheque recipient type to be employee, bank account or customer & allow posting to GL ,customer or bank account

2

Hi

Its already there in AX when u go to Cheques from bank module on the overview it shows Receipt and in the other tab it has Receipian type just bring that to overview to tab to see the information in one screen.

Regards

3

Hi,

I see it , thanks but how can I bring it?, also I want to generate payment from GL journal is it possible?

4

Hi,

Hope u r working on Ax 2009 or 4.0 u can right click on the field select setup option. on the right side the Recipient type field is highlighted just drag that field to over view grid. that’s it will be in your grid you can save this configuration too. You can generate payment in Gl when u use bank acount to pay.

Regards