Enabling the Check Reuse Functionality in Microsoft Dynamics AX 2012 R3
When printing checks,
To enable the check reuse functionality, in the Cash and Bank management parameters enable the ‘Allow check reuse’ checkbox on the General tab.
When a check is generated, the payment status will be updated to ‘Sent’ and a check number is assigned to the payment line.
The payment status must be changed back to ‘None’ before a check can be regenerated.
If you do not enable the ‘Allow check reuse’ functionality, the check must be rejected/voided. When the check is regenerated, AX would assign the next check number in the sequence.
If the ‘Allow check reuse’ functionality is enabled, the Reuse option will be available from the Payment status drop-down list.
When the check is reprinted, the user will have the option to select the check number which was previously assigned in the ‘From’ field on the ‘Payment by check form’.
This article was written by Robin Ellsworth, Dynamics AX Consultant for