jerry-dynamics: sequentially numbered checks in the bank module

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Источник: http://jerry-dynamics.org/2007/06/13...e-bank-module/
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Your company wants to generate a number of sequentially numbered checks in the bank module. Which of the following is a requirement to allow sequentially numbered checks?

A: Set up a number sequence on the check layout.

B: Select Automatic check numbering in the Parameters.

C: Create a Check group and define the number sequence.

D: Select Fixed in the check numbering method.

Correct Answers: D

In the Check number method field, select the method to use for

generating check numbers. Select one of the following:

.Fixed Use this method when pre-printed checks exist. Before

using checks for payment, they must be created by clicking the

Create checks button in the Bank account window.

.Free Use this method when pre-printed checks do not exist.

Microsoft Dynamics AX 4.0 automatically proposes check

numbers when using checks for payment

Источник: http://jerry-dynamics.org/2007/06/13...e-bank-module/