Tip - Troubleshooting voucher lines not getting printed on check in Dynamics AX 2012

This post is about an issue related to check Printing in AX 2012 which I successfully resolved for one of my client

When you go AP > Journals > Receipt Journal and pay a vendor via CHQ (cheque), the voucher lines were not getting printed on the check report.

Upon debugging and some time spent in troubleshooting, the issue was related to a setup i.e. you would need to go to the bank Account setup for the bank account which you are using to pay the vendor

Go to  Cash and Bank Management > Bank Accounts > Select the bank account

Go to Setup > chequeNum and Number of slip copies set to 1

As I had thought before, The issue was a setup of the cheque slips on the bank account number, meaning
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