In AX 4.0, we have a requirement to print a different address on the check (e.g. for lockbox address) then what is the primary address in the Vendor master. So, we set up an alternate address with address type 'payment', however, the check still picks up the primary address. There seems to be no way when printing the check to select an alternate address. We've checked CustomerSource, various user group web sites, and emailed contacts. However, we still have no definitive answer about Axapta's capability for handling this requirement. Does anybody know how to do this? Thanks.
Dan Fine Fine Solutions
