On some companies the Remittance processing screen automatically pops up. On others, it does not. They want to suppress this screen so that it never shows. Is there a way to do that?
Check the payable management setup as per the following window. Check the same on both companies and this will give you the answer why the remittance is getting pop up for you. Also you may have a look at the following link regarding preventing the remittance from printing.
This report print based on the Select payables check window and Payable Management Setup. While build the check verify the below option is unchecked.
Hope this helps!!!
Somakarpagamoorthy K | MS Dynamics GP - Developer
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