(CAN, USA) Reuse a check number [AX 2012]

已更新:December 10, 2010

应用于: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

You can reuse check numbers if you enabled the functionality when you set up bank parameters. For example, if a check is damaged while it is being printed, you can print the same check number on a new check. The original information is voided and replaced with the reprinted check information.

注意注意

(CAN, USA) This functionality is available only to legal entities whose primary address is in the United States or Canada.

  1. 单击 应付帐款 >日记帐 >付款 >付款日记帐

    –or–

    单击 应收帐款 >日记帐 >付款 >付款日记帐

  2. Select a journal, and then click .

  3. Click 付款状态 > 将供应商付款日记帐的付款状态设置为“无”. The payment status is changed to .

  4. To reprint the check, in the 日记帐凭证 form, click 功能 > 生成付款.

  5. In the 付款方式 field, select a method of payment with 支票 as the export format.

  6. Select the 显示格式对话框 check box, and then click OK to open the 支票付款 form.

    注意注意

    You can verify that the check number is the same check number that was on the original check.

  7. Click OK. The check is printed again with the same check number that was used previously.

  8. Close the forms to save your changes.


公告: 若要查看已知问题和最近的补丁,请使用 Microsoft Dynamics Lifecycle Services (LCS) 中的 问题搜索

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