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Multiple check format per bank account

Caroline Veillette on 11/20/2020 2:43:47 PM
We have a client that has 2 different check format for 2 bank accounts. We would like to be able to attach the different check format to the bank account so we don't have to switch the format everytime we change bank account.
Category: Financial Management
STATUS DETAILS
Needs Votes
Ideas Administrator

Business Central Team (administrator) on 2/22/2024 3:44:15 PM

Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team

Comments

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RE: Multiple check format per bank account

Sylvie Nystrom on 4/14/2021 9:16:47 PM

Can you explain more how to find Setup- layout - check from the bank account?

I am not able to assign a document layout in Bank account card like you say.

If I am going in Report Selection - Bank Account, I see the report 1401 for the usage of Check. Per example, if I want to use the format 10401 only for one bank account and 1401 for the other bank account, how can we setup this directly in Bank account?

We can assign a document layout for a customer for different usage, different from the one assign by default but I don't see the menu you are indicate.

Thank you

Category: Financial Management