Cheques Printing Feature in AX2009

Finance and Operations/AX Developer Forum
1

Hello all,

I am using AX 2009, & we didn’t implemented the Cheques printing feature before ; now we are going to do so, the developer said that the cheque payee option could only be vendor , this means no cheque would be issued for employees, government authorities , etc. unless to be created as vendor accounts , & we have a lot of transactions from these type the thing which will increases the work load on my staff, my concern is that; is it correct that the cheque beneficiary within AX 2009 should only be vendor, in case it is, are there any available solutions ( or what is the ideal treatment for transactions like tax payments, government’s charges ,fees payments, staff payroll, staff loans, staff pending petty cash, etc.)!!!

2

Hi,

First of all may i know ,did u search for the cheques printing option in AX?

3

hello all ,

we face the same issue , and i asked expert in ax 2009 about employee he saied if we have payroll module no need we can print checque from their otherwise we should make an employee vendor .

hope that is make sense

4

yes, & what type of accounts could represents payee name?

5

well, it do so, & this means later we can change/update the setup to includes employees as payee.