Cheque report issue while getting recipient name

Finance and Operations/AX Developer Forum
1

I am facing problem in creating cheque report. I created a cheque report on US format. but in front end when I check I don’t recipient name in payment journal while when I check in banking and accounting>checks I see 'Recipient ’ written in recipient field. kindly help thanks,

Thanks and regards,

Amit

2

Also I would like to ask where does the data on report comes from when I print from Account receivable>payment journal

Thanks and regards,

Amit