Dynamics 365 F&O/AX
Dynamics FO / AX
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Vendor country printing on AP checks
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Vendor country printing on AP checks
Country is required in setting up the vendor but the end users do not want the country to print on the AP check – how do you stop that Country field to not print?
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2 Replies
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question are you using any printing software like bottomline ?
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Deanne,
I recently had a customer request the same thing – don’t display Country from the Vendor’s address record on the check.
Unfortunately, the check report doesn’t print the individual address elements (street, city, state, etc.) – it prints the conglomerated “address” as one element. As such, there is no Standard accommodation to remove individual address elements.
If you’re using the standard Cheque_US_Report check report in D365, it’s not possible without a (minor) customization to the report itself.
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