Writing checks from Navision

I have inherited Navision without user guides. The check write/print function was working. After making some modifications to the bank accounts from the bank information card. (I blocked certain bank accounts in one Navision file). A second Navision company file can no longer print checks. I have unblocked the bank accounts which were blocked and can still not print checks. Any suggestions?

Hi Mike,

Welcome to the Dynamics User Group!

When you mention a different company - do you know if they are on the same database?

The best advise I can give is to contact your local partner to investigate and to get you up to speed.