Check print

santhanak

hi all

we are into Nav2009, i would like to know, how to print the check(computer check) in the name of employee for all employee reimbursement. for eg. when you make payment to vendor we can bring the vendor name in the check but when you do reimbursements you have debit the expenses and credit the bank so the employee is not involved other than narration.

so, how to print the check in the employee name.

thanks in advance.

regards
santhana

ssingla

I normally recommends that employees should be defined in the vendor. In case you have defined employees as dimension you can manually enter the employee name in the description field of the Gen. Jnl Line.

santhanak

yes sandeep

i had defined them in dimensions. but how to print the computer check in their respective names?

thanks

regards
Santhanak

ssingla

I think I have answered that too

santhanak

thank you very much sandeep

i didn't know that its picking from description, now i got to know

thanks a lot.