AX7/Dynamics 365 for finance & operation: How to avoid user interaction while printing multiple cheques(Mass cheque printing) You all might be aware of the ‘Generate Payment’ functionality available in Dynamics AX. This function we use to generate/print cheques. The process is to create one payment journal, add few transactions with mode of payment as ‘Cheque’ then go for ‘Generate Payment’ option available in the drop down of ‘Function’ menu item button. Process is specific to print one cheque at a time for a single journal. Recently I came across a requirement where I had a customized form which contains multiple journal records and I have to add the ‘Generate Payment’ button on the form to allow user to print the checks for journals, and also allow user to select multiple journal records at the same time to print cheques and avoid user interaction with the system for each cheque. The major challenge here was, how to handle user interactions everytime to print multiple