We are using AX 2012 R2. We are generating checks for bank and bank rejected the check saying the account number is moved little bit to left. Adding half a space before accounting number would make it work. Adding a space doesnt work as its moving account number little bit more to the right. But not sure how can we fix this. Any suggestions? Thanks.
Cash and Bank Management > Open Bank Account > Setup > Cheque > Codes > MICR Field.