I have walked through the directions for EFT, but when we get to the print check part, my screen does not have the option to select separate remittance. I think it might be how we have our regular check printing set up . My heading on the print check screen actually shows as MICR printing. Isthat another set up somewhere that we are missing?Thanks for any help.
Yes - we do have MICR product and it does print on the bottom of the check
Do you have the Mekorma MICR product? Does your printer print the MICR code on the bottom of the check?
Leslie Vail, CPA, MVP, MCT, MCITP, MCP, MCITSASCI, Inc. * PO Box 600965 * Dallas, TX 75360 * 972-814-8550 * firstname.lastname@example.org
So is the issue that EFT is generating the file and offering the option to print the remittance advice? Or this issue is that you want to use MICR?
If it is the first, then something is not quite right with the EFT setup. There are a lot of places to touch in order to get that to work right.
We want to print a remittance, but we do not even get that option. Since the AP checks are set to print using MICR, when we do the print check part of the steps, the only option is to print a check. Selecting the remittance is not even on the screen per the documentation. I am assuming it has something to do with how we have the regular AP set up for printing, but not sure where to start to look.
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