EFT for Payables - need check register to print

(0) Share

Report

Posted on by Community Member

Hello, my client is using GP2010 R2 and the Computer Check Register used to print after processing EFT's for Payables. The last two EFT runs it does not print. Other than manually running a check register after posting or creating a SmartList for them, how can I get this to print?

Thanks!

*This post is locked for comments

I have the same question (0)

All responses (1)

Answers (0)

Ken Hubbard on at

Like (0)

Report

Hello

Thanks for using the forums.

In version 9.0 of the product, when you processed EFT the Computer Check Register report would print. However, since version 10.0 this report has been replaced by the EFT Payment Register report. The Computer Check Register report will only print for non-EFT check batches.

If the customer is not seeing the 'EFT Payment Register' either, I would reccomend going to Microsoft Dynamics GP menu >> Tools >> Setup >> Posting >> Posting, select Purchasing, select Computer Checks and ensure that the EFT Payment Register is selected to print. in the Reports section.

Regards

Was this reply helpful? Yes No