Use this form to create a number of checks for the selected bank account.

Enter the number of the first check that you want to create and the total number of checks to be created.

This function is available only if the bank account is set up for the fixed check numbering method.

Set up a bank account for fixed check numbering

  1. Click > , and then select the bank account.

  2. Click and then click .

  3. Select in the field.

Create a check – Example

You have a bank account with fixed check numbering, and you want to create 250 checks, starting with number 2000.

  1. Click > , and then select the bank account.

  2. Click , and then click . Note the number of the last check that has been created (1999).

  3. Enter 2000 in the field.

  4. Enter 250 in the field.

Microsoft Dynamics AX creates 250 checks, which are numbered from 2000 through 2250.

Navigating the form

The following table provides descriptions for the controls in this form.

Fields

Field

Description

View the bank account for which you want to create checks.

Note Note

If the bank account you selected does not use fixed check numbering, this field will be blank. You can then select a bank account that has fixed check numbering and create checks for that account.

Enter the number of the first check to be created.

Enter the number of checks to be created. The checks will receive consecutive numbers starting with the check number in the field.