RE: [Axapta-Knowledge-Village] Re-printing of Cheques

[Maurice Cohen]

You have to set the payment line status to Rejected. You can then reprint a check. The system will not reuse the check number of course, Axapta will void the old check number. This works if you have not posted the journal. If you already posted the journal, you have to cancel the payment and create a new one.   Maurice Cohen Senior consultant Advanced Systems Integration, Inc. 26449 Rancho Parkway South Lake Forest, CA 92630 ph:    949-597-2170 fax:   949-597-0720 cell:  949-533-5966 From: Axapta-Knowledge-Village@yahoogroups.com [mailto:Axapta-Knowledge-Village@yahoogroups.com] On Behalf Of Edine Le Roux Sent: Tuesday, August 23, 2005 2:26 AM To: Axapta-Knowledge-Village@yahoogroups.com Subject: [Axapta-Knowledge-Village] Re-printing of Cheques   Hi All,   We are currently using Axapta's standard 'Create Payment' cheque printing function in the Purchase Ledger - Payment Journal.   Is there any way to re-print a cheque? We currently have to either redo the payment in Axapta or create a handwritten cheque.   Regards, Edine le Roux     Sharing the knowledge on Axapta. SPONSORED LINKS Business finance course Business to business finance Small business finance Business finance consultant Business finance magazine Business finance schools YAHOO! GROUPS LINKS  Visit your group "Axapta-Knowledge-Village" on the web.    To unsubscribe from this group, send an email to:  [EMAIL PROTECTED]    Your use of Yahoo! Groups is subject to the Yahoo! Terms of Service.