check(cheque) Printing Problem ?

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Prakash Posted: Sat, Sep 13 2008 10:23
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Dear all,

I have 3 banks in my company, so I have 3 cheque books.

I want 3 cheque printing report.

In navision there is 1401 no. report for check printing.

How can I customize it for 3 different banks ? 

 

Prakash chandra Delhi India
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DaveT replied on Sat, Sep 13 2008 19:04
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Hi,

Simplest way is to add the Balancing Account No. in the ReqFilterFields property on the report and run the report three time - 1 each for each bank. 

Dave Treanor

Dynamics Nav Add-ons
www.simplydynamics.ie/Addons.html

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