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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Has anyone else encoun...
Microsoft Dynamics GP (Archived)

Has anyone else encountered a non-matching bank code error in PrintBoss when printing payroll checks from a batch that contains an employee who is also in another build?

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We think that we have determined that this is the cause, and we wanted to see if anyone else has run across this issue already, and if so, what did you do to resolve it? We are currently on GP10 SP5.

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