I think you are talking about "Print Check" Functionality of Bank Payment Voucher.
Then It is navision's my default functionality & can not edit line after printing check.
Uday Mer | MS Dynamics NAV Techno-Functional Consultant
Hi
Thanks for the responses, but my problem is that when i enter an advance voucher in the navision system and print , then i realise i have to make a correction on this transaction before posting/saving the journal . the system gives me an error message. please help
Hi
Thanks for the responses, but my problem is that when i enter an advance voucher in the navision system and print , then i realise i have to make a correction on this transaction before posting/saving the journal . the system gives me an error message. please help
You can't edit in Journal Entry once you get printed check.
Comments
Can you be more clear when and what exact problem you are facing?
-Mohana
http://mohana-dynamicsnav.blogspot.in/
https://www.facebook.com/MohanaDynamicsNav
Then It is navision's my default functionality & can not edit line after printing check.
Thanks for the responses, but my problem is that when i enter an advance voucher in the navision system and print , then i realise i have to make a correction on this transaction before posting/saving the journal . the system gives me an error message. please help
-Mohana
http://mohana-dynamicsnav.blogspot.in/
https://www.facebook.com/MohanaDynamicsNav
You can't edit in Journal Entry once you get printed check.