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Microsoft Dynamics GP (Archived)

Check batch in Smartlist

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Is there a way to see all the transactions in a check batch in Smartlist (builtin report) before I print the checks? It would be nice to see the data in excel format before printing to make any changes if needed.

Thank you!

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  • Rosemary Profile Picture
    10 on at
    RE: Check batch in Smartlist

    Hi,

    Have you looked in Smartlist>Payables Transactions ?

    Question, if you have created a check batch and selected invoices to be paid, is it that you may want to unapply documents?

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