I have the option available in 3.0. Have you posted
your Payment Journal? If so, then the options will be
grayed out. If not posted, you can still use the
Rejected Option and Axapta will assign a new Check
number, once status is changed to None. Then generate
payments again.

--- Asrar Ahamed <[EMAIL PROTECTED]> wrote:

> Hi Hemant,
>    
>   I have Axapta 3.0,  I could see only the following
> options in Pyament Journal Lines Payment Status:
>    
>   -  None
>   -  Sent
>   -  Received
>   -  Approved
>   - Rejected
>    
>   From where I can see the re-use options???
>    
>   Thanks,
> 
> Hemant Kumthekar <[EMAIL PROTECTED]> wrote:
>   Hi,
>    
>   Select the Payment Line in Payment Journal >>
> Payment Status >> Reuse.
>    
>   Hemant
> 
> vivek sharma <[EMAIL PROTECTED]> wrote:
>   How can we print a check again in bank module
> again if the check printed first time through
> payment journal is not correct or improper?? 
>    
>    
> 
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