Printing of Checks

sliew
sliew Member Posts: 31
edited 2002-02-03 in Navision Financials
Hi Everyone,

I have to print a Cheque in the 'Payment Journal module that contains more than 10 details. When the Cheque is printed, it is printed on several papers and automatically voids the Check nos until the one is used on the printed Check. I am actaully wasting a lot of Check Nos. Is there a way to print a check without voiding any check nos and have the details on plain paper.

Sliew

Comments

  • KeithB
    KeithB Member Posts: 7
    This is something that I come across regularly. However the exact solution to your cheque(pardon the English) printing problem does depend on the format of the form on which the cheque is printed.More details would be helpful in supplying a more exact reply.
  • sliew
    sliew Member Posts: 31
    Salut,

    what type of preicision would you like to have?

    Quel type de precision veux tu que je t'envoie?

    Regards,
    SL

Categories