Generation Of Payment Advise in AX

Dear all,

I have a little doubt here to be clear ,i wanne to know is it possible to generate/print payment advise/payment voucher even if check number was not yet assigned in standard AX 2009?
In our current set-up, payment advise becomes printable once payment generation is done.
We are planning to outsource bank as check-writer they will be the one to prepare checks. Can we still have this payment advise without the need to assign specific check number?


I believe it is not possible without customisation.

Hi Sachin,

what kind of customization will be needed on this? can you advise?

Thank you.