[Axapta-Knowledge-Village] Bank to Bank fund trasfer with system generated cheques

In Ax 2009 , throught cheques master i want to make a trasaction where the accounts type is "Bank". can I use the cheques which in hv define in the cheque master in Ax 2009 Bank Module. Its very urgent , if any one have soluation please let me know. Dipankar Paul pauldipanka...@gmail.com pauld

[Axapta-Knowledge-Village] Ledger Account Categories

Dear All, Ledger Account categoreis in Ax 2009 are for reporting if I am not wrong. But, there are no default reports given in the base reports, are there any if so please give me the path.  Or we have to customise all the reports like Cash flow using Ledger Account cagtegories. Thanks in advanc