Microsoft Dynamics GP October 2024- Reprint EFT Payment Register

In Microsoft Dynamics GP, there are various reprint journals available, we all love them, but previously, there was no option to reprint the EFT Payment Register. Before version 18.7, this information was stored in a temporary table, allowing you to print it immediately after posting. However, if another batch was processed, the previous information would be lost, making it impossible to reprint the register.

With the release of Microsoft Dynamics GP 18.7, you can now reprint your EFT Payment Register for a previously posted batch. To do this, go to Purchasing, then Reports, and click on Posting Journals. You will find a new report option for the EFT Payment Register, which can be printed or emailed just like other report options.

This feature is useful for end users because it provides the ability to reprint important financial records that were previously inaccessible after processing a new batch. This ensures that users can maintain accurate records and have access to necessary documentation for auditing and reconciliation purposes.

To accommodate this feature the following table change was made:
CM20202 columns added: EFTGenerated, BANKNAME,  EFTTransitRoutingNo

With the code changes in this feature, the CM20202 table on Dynamics GP 18.7 does not "clear" out data as it previously did in other versions after processing a batch. 
If you have 3rd party products that do EFT and generating or emailing EFT, make sure you have an updated version of the product that works with the 18.7 release.