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Hi All,
I'm on GP2010 and trying to disable EFT for for payables. According to the KB http://support.microsoft.com/kb/857366 you have edit the set file and remove the associated dic.
I followed the instructions but, could not find the lines. I believe the instructions was for older version. How would I disable EFT for GP2010?
MP
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In GP2010 you have to mark the batch as an EFT Batch in order to have it pick up the EFT payments. So, if you aren't doing that why would it be picking up EFT. Or is there another reason that you need to disable EFT? If you don't have the checkbook setup for EFT or the batch then it should not be picking up EFT.
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