When you print a check batch in Microsoft Dynamics AX 4.0, multiple invoices from the same vendor are printed on multiple checks. This problem occurs even though Total
is selected in the Period
list on the General
tab of the Methods of payment
This problem occurs if a futures date has been generated.
To resolve this problem, follow these steps:
- In the Navigation Pane, click Accounts Payable, click Journals, click Payments, and then click Payment journal.
- On the File menu, click New, and then click New.
- In the Name column, select Vend_P, and then click Lines.
- Click Payment proposal, and then click Create payment proposal.
- In the Dates area, type a date in the Total payment date field, and then click OK.
Article ID: 938334 - Last Review: July 14, 2012 - Revision: 3.0
- Microsoft Dynamics AX 4.0
- Financials Accounts Payable
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