Dynamics NAV - Modify Check Notes - Stub/Check

R1401 - Check (Stub/Check)

Other Check formats (10401 SSC, 10411 SCS) must be obtained from a non-W1 version

• Stub is body, Check is footer
• Stub will bleed to next page if too long
• Add Vendor id, Vendor Phone

Before printing, you have to create the custom page size on the printer, and select it when printing checks.

• To print a check go to Departments/Financial Management/Cash Management/Payment Journals
• Date-Date
• Doctype - payment
• Account Type - Vendor
• Vendor - Choose vendor id
• Currency Code - Must match the bank you will choose
• Payment method code - Check
• Amount - enter amount
• Bal Account type - Bank
• Bal Account - Bank account
• Applies to - choose application
• Bank payment type - Computer check
• Print Check
• Enter bank Account
• To reprint, Void all checks, then Print Checks again