Check configuration key (BankCheque)

  • Article

Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

The Check configuration key controls access to check management.

Forms enabled by the configuration key

The following forms are available when the configuration key is enabled.

Accounts payable forms

Form

For more information

Invoices

Invoices paid by check (form)

Paid by checks

Invoices paid by check (form)

Cash and bank management forms

Form

For more information

Check layout

Check layout (form)

Check reversals

Journal header (form)

Checks

Check (form)

Invoices

Invoices paid by check (form)

Lines

Check reversals lines (form)

Paid by checks

Invoices paid by check (form)

Signature

Signature (form)

Additional information about this configuration key

The following table provides information about how this configuration key relates to other configuration keys and license codes.

Detail

Description

License code

Financials I

Parent key

Bank

Child keys

None

For more information about how license codes and configuration keys work together, see About license codes and configuration keys.