I have problem during payment journal>function with payment type selection cheque , then click ok. it prompt "invalid chk type".
the cheque layout setting is cheque form -> "U.S cheque format".
AP payment method cheque format= payroll check format.
Is there any setting to define the U.S cheque format check type??
Thanks in advance
Please change the export format to Check instead of payroll check and try again.
I hope you are trying to print standard check only?
thks. It work. Ax ap payment method export format selected need
same format as cheque layout select at bank. Aft corrected, error is fixed.
thks for great help