Just found something for your reference.....Its a nice answer..
   
  MSFT: 
  To be able to print a check twice would be a serious security problem - and 
probably illegal in several countries around the world. 

In the case with wrong paper etc., you simply have to void the check in the 
payment journal and create a new check. 
Exactly as you'd have to do if you misprint something when writing a check from 
your own checkbook
   
   
  Best of luck,
  subbu
   
  

vivek sharma <[EMAIL PROTECTED]> wrote:
  I guess there is no such reuse option . Only five options are there as 
mentioned in Asrar's reply .
   
  Vivek
  

Nancy L Hall <[EMAIL PROTECTED]> wrote:
  The Reuse option does allow you to reuse the check
number. I would invetigate why you do have that
option, uless the journal is posted. 

--- vivek sharma <[EMAIL PROTECTED]> wrote:

> Hi Nancy 
>    
>   What u said is quite true and correct . But what
> will happen in case we want to use the same check
> number . In case we are printing check number also
> from Axapta on check leaf and in case that leaf is
> somehow is not printed properly beacuse of printer
> error or something like that . Than in that case
> what can be the solution. 
>    
>   If the above case happens than we only have one
> solution in axapta to cancel the check and generate
> check with new check number. Or is there any
> solution which can reuse the same check number and
> print check again??
>    
>   Regards 
>   Vivek
> 
> Nancy L Hall <[EMAIL PROTECTED]> wrote:
>   I have the option available in 3.0. Have you
> posted
> your Payment Journal? If so, then the options will
> be
> grayed out. If not posted, you can still use the
> Rejected Option and Axapta will assign a new Check
> number, once status is changed to None. Then
> generate
> payments again.
> 
> --- Asrar Ahamed <[EMAIL PROTECTED]> wrote:
> 
> > Hi Hemant,
> >    
> >   I have Axapta 3.0,  I could see only the
> following
> > options in Pyament Journal Lines Payment Status:
> >    
> >   -  None
> >   -  Sent
> >   -  Received
> >   -  Approved
> >   - Rejected
> >    
> >   From where I can see the re-use options???
> >    
> >   Thanks,
> > 
> > Hemant Kumthekar <[EMAIL PROTECTED]> wrote:
> >   Hi,
> >    
> >   Select the Payment Line in Payment Journal >>
> > Payment Status >> Reuse.
> >    
> >   Hemant
> > 
> > vivek sharma <[EMAIL PROTECTED]> wrote:
> >   How can we print a check again in bank module
> > again if the check printed first time through
> > payment journal is not correct or improper?? 
> >    
> >    
> > 
> >                   
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