(BRA) Set up print management for bank checks

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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

Note

This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.

You must configure the printers in your system before you define the destination for a printer in the Print management setup form. A printer that is configured in the system should not be changed or deleted after you define it for a document in the Print management setup form.

  1. Click Cash and bank management > Setup > Print management.

  2. To create a new record, right-click on Bank check and select New. A new original or copy record is created and is displayed in the list.