Single Payment for Multiple Voucher in AX 2012

Hello EveryOne,

Please Help,!!

How to create a single cheque payment for Multiple Journal Lines having same voucher Number in AP–>payment Journal.

Is it possible to make payments like that?? if yes, how?

Thanks in advance,




Same cheque number for multiple journal lines will not be possible. As an alternative, you can select the related invoices against a single journal line using the “Settlement” functionality so that it create a single journal line and you can generate payment for that which will result in single cheque number.


Vishal Kohli

What is your Payment method type ?

Did you try to use the payment proposal functionality for the same to achieve what do you want ?


Thanks for the reply Vishal and Lally,

@Vishal : Actually I’m not paying against any invoice journal, so I could not use settlement function.

@lally: We need invoice journals to use the payment proposal functionality or just we can use the payment journal lines to use this???

or any other Idea guys??

Thanks in Advance