Creation of check (form)

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

Use this form to create checks for the selected bank account.

Enter the number of the first check to create and the total number of checks to create.

This functionality is available only if the bank account is set up for the fixed check numbering method.

Set up a bank account for fixed check numbering

  1. Click Cash and bank management > Common > Bank accounts.

  2. On the Action Pane, on the Setup tab, click Check.

  3. On the Check layout form, select Fixed in the Check number method field.

Create a check – Example

You have a bank account that uses fixed check numbering, and you want to create 250 checks, starting with number 2000.

  1. Click Cash and bank management > Common > Bank accounts.

  2. On the Action Pane, on the Setup tab, click Checks, and then click Create checks. Note the number of the last check that has been created (1999).

  3. Enter 2000 in the From field.

  4. Enter 250 in the Quantity field.

Checks 2000 through 2250 are created.

The following table provides descriptions for the controls in this form.

Fields

Field

Description

Bank account

The bank account to create checks for.

Note

If the selected bank account does not use fixed check numbering, this field is blank. You can select a bank account that has fixed check numbering and create checks for that account.

From

Enter the number of the first check to create.

Quantity

Enter the number of checks to create. The checks will receive consecutive numbers starting with the check number in the From field.

Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).