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Check Printing
SiriKoganti
Member Posts: 56
Hi Every one,
We tried to print checks from Payment Journal using suggest vendor payments. when we hit Payments ---> Print Check nothing is printing. But, we were able to print checks before it seems to be everything is normal (Permissions and Print spooler). we are using NAV 5.0 SP1.
Can any one tell me how to resolve this problem.
Thanks,
We tried to print checks from Payment Journal using suggest vendor payments. when we hit Payments ---> Print Check nothing is printing. But, we were able to print checks before it seems to be everything is normal (Permissions and Print spooler). we are using NAV 5.0 SP1.
Can any one tell me how to resolve this problem.
Thanks,
0
Comments
AP Commerce, Inc. = where I work
Getting Started with Dynamics NAV 2013 Application Development = my book
Implementing Microsoft Dynamics NAV - 3rd Edition = my 2nd book
Ian
I think Ian is right just check that Bank Payment Type Field is having Computer Check in it.