Multiple invoices from the same vendor are printed on multiple checks when you print a check batch in Microsoft Dynamics AX 4.0

Article ID: 938334 - View products that this article applies to.
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Symptoms

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 window.

Cause

This problem occurs if a futures date has been generated.

Resolution

To resolve this problem, follow these steps:
  1. In the Navigation Pane, click Accounts Payable, click Journals, click Payments, and then click Payment journal.
  2. On the File menu, click New, and then click New.
  3. In the Name column, select Vend_P, and then click Lines.
  4. Click Payment proposal, and then click Create payment proposal.
  5. In the Dates area, type a date in the Total payment date field, and then click OK.

Properties

Article ID: 938334 - Last Review: July 14, 2012 - Revision: 3.0
Applies to
  • Microsoft Dynamics AX 4.0
  • Financials Accounts Payable
Keywords: 
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