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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Check -stub -stub for ...
Microsoft Dynamics GP (Archived)

Check -stub -stub for a miscellaneous check

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Posted on by edn 6

Hi

our client uses a check stub stub modified check for Dynamics GP AP and would like to use the same format for the misc check in the financial area.  Can anyone provide some guidance for solving this or a modified report I could import  

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  • Suggested answer
    L Vail Profile Picture
    L Vail 65,271 on at

    Hi,

    Because the two checks come from completely different tables, one is payables management and the other is CM, I do not know of a way that you can use both. You don't use any of the vendor tables when a misc check is used. You cannot import the package file from the AP check, I believe you are going to have to modify the existing check report to suite your client's needs.

    Kind regards,

    Leslie

  • JodeRuiter Profile Picture
    JodeRuiter 982 User Group Leader on at

    Hi Ed,

    Leslie is absolutely right, you guys will have to recreate that in Report Writer, almost manually.  

    May I inquire as to why they need to write so many misc checks?  

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