Where is EDIT PAYABLES CHECK WINDOW IN GP 2018 R2 ???? Following are the issues: Microsoft has not updated their GP documentation/Manual. we have MS Dynamics GP 2018 R2 and one of the user noticed and took out the PRINT OUT of MS GP help which says that to Correct or delete and UnPosted EFT Payments, the navigation path is Purchasing >> Transactions >> Edit Check but we don't have this option. The option we have in 2018 Dynamics GP is Build Payment Batch, Edit Payment Batch, Edit Vendor payment. Due to this the user got confused and thought that it is a separate window. What I am trying to say that when MS release a new version of Dynamics GP then at least update their documentation too. The 2nd issue is that the user has already processed the remittance just to take the printout of all payments exist in this EFT batch but after this user realized that some Payments need to be update but GP is not allowing any where to update the vendor EFT Payment Batch . Now the user is keep saying that this EFT batch has 80 to 90 transactions and does not want to post it before making changes in EFT batch. The problem is Dynamics GP gives only 1 option which says to post these payments . Note that after this we can void transactions but why we can not update EFT batches even if we process the remittance because we have not post the EFT Batch yet Any comments from a MS will be appreciated.