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I uploaded signature in Wells fargo Checking bank account. When i create AP-> payment journals with four lines with method of payments as Check. Signature is displayed to the first line, not displayed on the subsequent 3 lines.
Please help, thanks in advance.
Can you clarify which AX version you operate?
The tax ('current version') seems to be in contrast to what you mentioned in the subject line.
About your issue:
Can you provide some additional information, ideally some screenprints that illustrate the problem?
Thanks for your response.
We use AX2012 R2 version. We were printing cheques without signature as of now. But now my user wants the signature to be displayed in cheques.
step 1: I went to Cash and Bank Management modules -> commons -> Bank accounts and selected the bank account wellsfargochecking
Step 2: Then selected setups->checks and Uploaded signature for that bank account and turn on the signature flag
Step 3: went to AP-> journals -> payment journals, created one new journals and clicked lines.
Step 4: In the first line selected the vendor account " V0123" and went to Functions ->settlements selected the invoice lines. method of payment for the vendor is check.
Step 5: Again created new line selected the vendor account "V0456" and went to Functions ->settlements selected the invoice lines. method of payment for the vendor is check.
Step 6: Repeated step 4 and 5 two times.
Step 7: Totally the journal has four lines with four different vendor "V0123,V0456,VO789,VO890"
Step 8: Went to Funcitons -> Genereate payments
Step 9: printed the checks to the checkrun printer
Step10: The payment status for all the four lines is changed to Sent.
Step 11: The four Cheque got printed to the printer. But signature is availabe to the first cheque V0123 and signature is not availlable to the subsequent Cheques for V0456,VO789,VO890
My issue got fixed. In Report Design my developer changed the property for signature image to Embedded from External. And it worked.
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