/ The results can vary based on what is configured in the application because configuration keys are / A list of valid document types for the node. / Gets a list of valid document types for the node. Public final class PrintMgmtNode_Purch_myproject_Extension Available print mgmt nodesĬreate an extension of your node class ( PrintMgmtNode_Purch in this example) and add a Chain of Commands method for getDocumentTypes that adds your new type to the result list: There are already so called node-classes for various standard types and you just need to find the right one for your target module. Add new enum value Extend the node for your document type In your new extension, add a new enum value, name it and give it a proper label. Create extension of enum PrintMgmtDocumentType Search for the enum at the AOT, right-click it and select Create extension. The first step is to extend the Base Enum PrintMgmtDocumentType to be able to reference your new type and build on that. Or click Post/Print > Post and print to post the check and print the journals.The docs for D365 F&O describe the process of adding a custom report design to the form letter print management setup very well.īut do you know how to introduce a completely new print document type and add an entry to the form letter setup of a module? Create the enum value for your new type Click Check > Void Check to void the it completely. The checks may now be reprinted, voided, or posted at this point.Ĭlick Check > Print Check to reprint the check. The “Check Printed” box will now be marked. The checks will print using the format selected (in this case Stub/Check/Stub). If you have printed this check, but need to reprint it, select the Reprint Checks option (the original check number will automatically be voided). Now, make sure the Payment Method Code is set to CHECK.Īlso make sure the Bank Payment Type is set to Computer Checks. I have selected two invoices for payment. It is also recommended to mark “Check Other Journal Batches” so it will not include payments that exist in another journal batch. You can manually select the vendor and invoice for payment, or go to Prepare > Suggest Vendor Payments.Įnter a Last Payment Date (invoices that have a due date before or on this date will be selected). I have a default payment journal titled CHECKS with the following settings: Next, go to Cash Management > Payment Journals. Step Two: Choose the Correct Vendor and Invoice I have selected the Stub/Check/Stub format for this example: These will match the most common pre-printed check stock formats. The default format is 1401 but the other formats are available per below. Use the global search to open the Report Selection – Bank Account window: The following steps will guide you through selecting the correct check stock and printing the checks during payment journal processing.įirst, select the proper format to match your pre-printed check stock. When printing checks in Microsoft Dynamics 365 Business Central, there are a couple settings to be aware of.
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