Printing one check for diffrent g/l accounts

chinyenje

hi all
im trying to print one check for amounts from different g/l accounts. i have put the same document number and ticked the one check per vendor per document number box but navision seems to be grouping the checks by g/l account instead of document number. i have been able to print in the past but all of the sudden im geting this problem. please help asap my management needs their reports what can i do ?????

ssingla

The best option will be to route the transaction thru vendor ledger.
if not applicable then the available option will be to modify the report (not highly recommended).

chinyenje

route thru vendor?? how do you mean?? im using NAV 4 sp1 how come it used to work before ??