Dear All,
While entering the journal, forget to take Cheque print, and changed the status is cheque printed, now user wants to re-print the cheque, how do we do?
Regards,
Nanjappa
Hi Nanjappa,
Printed is not a available option for checks in AX.
Anyway, is the journal posted? If not, then in cash and bank parameter enable check reuse and on the journal line change the line status to reuse.
If posted, you need to reverse the transaction and print check again.
Pranav…
Thanks Pranav,
Is it possible to print 25 lines in cheque report. Ifpossible please inform me.
Regards,
Nanjappa
Hi Nanjappa,
I didn’t understood what 25 lines you are reffering here?
If it is 25 lines on payment journal then check will be generated for all the 25 lines.
If you are looking for printing payment advice on check, say 25 lines then that is also possible.
Pranav…