Check Print

santhanak

Hi Experts

we are into NAV2009 IN localization, all these days we were able to print the check as given in the Gen.Jnl line description. suddenly it started printing the default value. i am wondering what went wrong?

for eg., Salary Payable to Employee. we are debiting the Salary payable a/c and Crediting to Bank and the description default value will come as Salary payable (this is based on the A/c No), usually we will change that description to employee name and print the check. but, all of us sudden it started printing the default value as salary payable though we change the description to employee name.

all suggesstions are welcome.

thanks in advance

regards.

kriki

[Topic moved from 'NAV 2009' forum to 'NAV/Navision' forum]