Dynamics 365 F&O/AX
Dynamics FO / AX
Organizer:
- Organized by
-
-
Vendor country printing on AP checks
-
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?
-
3 Replies
-
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.
-
I think there is an out of the box way to do that using configuration.
Pick a country you never use (say – Mauritius)
Set that country in the Address Format Setup form to not include the country.
Set up all the vendors in Question with a new address, purpose = Remit-To (this is the address that gets printed on checks), with their correct address, but country = Mauritius.
voila – That should give you what you need
PS it is a bit of a strange requirement…
The discussion ‘Vendor country printing on AP checks’ is closed to new replies.
