Check print

santhanak
santhanak Member Posts: 91
edited 2009-07-28 in NAV/Navision Classic Client
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

Comments

  • ssingla
    ssingla Member Posts: 2,973
    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.
    CA Sandeep Singla
    http://ssdynamics.co.in
  • santhanak
    santhanak Member Posts: 91
    yes sandeep

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

    thanks

    regards
    Santhanak
  • ssingla
    ssingla Member Posts: 2,973
    I think I have answered that too :mrgreen:
    CA Sandeep Singla
    http://ssdynamics.co.in
  • santhanak
    santhanak Member Posts: 91
    thank you very much sandeep

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

    thanks a lot.

Categories