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.
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.