Business Value
Business Central will now print the correct check date format as setup on the Bank, Vendor or Customer card.
Feature Details
The wrong check date format would print in the case of customer refunds. Business Central was looking at the check date setup on the Customer Card and if the setup was blank, would ignore the Bank Card setup and print the check date in string format.
This issue has now been resolved to use the customer date format and if blank, use the bank date format.
Customer Card
Bank Card
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article