Enter Check Number in AR Pymt. Jrnl

Tarun_GodyTarun_Gody Member Posts: 21
edited 2008-05-02 in Dynamics AX
Hi There,

If a Customer pays by check(que), is there any place in Payment Journal, where we can enter the check number while booking the payment? I was unable to locate any such field....

Tarun Gody

Comments

  • ManishAxManishAx Member Posts: 3
    Hi there,
    U can use the field "Payment Reference" on Bank tab, for putting the cheque no. Put Method fo Payment as cheque.
    Bye...
    In search of real life...
  • bstenzelbstenzel Member Posts: 1
    If you wish, you can make the payment reference mandatory on the method of payment settings.
    Brian
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