unable to create payment journal..

Finance and Operations/AX User Forum
1

Dear All,

while creating payment journal im facing this error msg “Check number must be filled in for voucher: CD00-000002 3/26/2014” although I opened a bank account in system and created checks in system.

need help

2

I think you have missed Generate Payment step. Review the process in below link.

http://technet.microsoft.com/en-us/library/aa570052.aspx

Regards,

AUT

3

thnx brother…its working now…:slight_smile: