If the Bank Payment Type field in the Payment Journal window is set to Computer Cheque, the cheques must be printed before the journal lines can be posted. However, before printing, you can preview one or more cheques.
To preview computer cheques
In the Search field, enter Payment Journals, and then choose the related link.
On the Navigate tab, in the Payments group, choose Preview Cheque.
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For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |