Dear All, Greetings! This post is about an issue related to check Printing in AX 2012 which I successfully resolved for one of my client Issue: When you go AP > Journals > Receipt Journal and pay a vendor via CHQ (cheque), the voucher lines were not getting printed on the check report. Solution: Upon debugging and some time spent in troubleshooting, the issue was related to a setup i.e. you would need to go to the bank Account setup for the bank account which you are using to pay the vendor...(read more)![]()
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