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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Reprint Computer Check...
Microsoft Dynamics GP (Archived)

Reprint Computer Checks Posting Journal?

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Posted on by Phlynks 70

Is it possible to reprint the Computer Checks Posting Journal? I have tried to reprint the report using the Bank Posting Journals under the Financial > Reports section of Great Plains. My Finance Department isn't happy with that since it only shows a limited amount of information, and not what their usual report shows.

We are using Great Plains 10 sp5.

 

Thanks in advance!

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  • Richard Wheeler Profile Picture
    Richard Wheeler 75,852 Moderator on at

    Reports->Purchasing->Posting Journals->Check Journals

  • Phlynks Profile Picture
    Phlynks 70 on at

    Thanks for that! I tried that, and the report is blank. Any idea what that means?

    My Assistant Controller verified that the "cash had posted" so they are confident that the batch actually got processed correctly.

    Thanks again!!!

  • Richard Wheeler Profile Picture
    Richard Wheeler 75,852 Moderator on at

    Try printing with no range restrictions and look to see the values for Batch ID and Audit Trail Code. Then use the correct ID or code.

  • irishjamr2 Profile Picture
    irishjamr2 615 on at

    Did you ever find a solution here?  We're having the same issue.  GP 10, SP5.  Audit trail codes setup for computer checks is set to reprint but the report is blank even with no parameters specified.  Actually none of the posting journal reports are working for us.

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