Hello Pradeep, Not sure if I am missing something in your question, as I don't do cheques much myself, but I think the answer is pretty straight forward. You would already be going to AP \ Payments \ Journals \ Payment Journal \ Lines Then add a line for each vendor you want to pay (it is here that you add your multiple accounts which equals multiple cheques). You obviously select the invoices to pay for each vendor during this step. Then go Functions \ Allocation Then Generate Payments. Payment by cheque - and specify your range of cheque numbers. And off they print.
The rest of it I presume you would already know to finish the journal Regards - Steve --- In Axapta-Knowledge-Village@yahoogroups.com, "pradeepkanagaraj" <[EMAIL PROTECTED]> wrote: > > Hi all, > > I'm aware that we can print out cheques for vendor payments by using > the "Generate payments" option in AP --> Pyment journal. > > The query is: Is there a way to print a series of all cheques for the > posted journals at one stretch, rather than printing them individually > using the above option? > > Regards, > Pradeep Kanagaraj >
