Print Check at Payment Journal
If you have selected Computer Check option in the Bank Payment Type field, you must print out the check first before Post the Payment Journal lines. The Bank Payment Type option can be selected at the Payment Journal lines or at the option tab when you use SUGGEST VENDOR PAYMENTS option.
Please note that Computer Check or Manual Check can only be selected if the Bal. Account Type or Account Type is Bank Account.
For More Information Visit: Navision Planet-Check Printing
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