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Microsoft Dynamics GP (Archived)

Check Printing w/ Mekorma in a multi-entity environment

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I have two problems printing checks.  The first relates to not being able to print checks from something other than the default bank account.  The second relates to printing a foreign check.  The amount paid is not spelled out in words (ie **422 Dollars and 42 cents instead of Four Hundred Twenty-two Dollars and forty-two cents).  Thank you in advance.

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    RE: Check Printing w/ Mekorma in a multi-entity environment

    Hi BBecker,

    I don't know what version of GP and Mekorma you are running, but you can select the checkbook to use on the MS GP Select Checks window. Please see the KB item below from Mekorma to answer your second question about the amount in words

    Beginning with Mekorma MICR Version 2010 B82 and Version 10.0 B122, Mekorma added the Microsoft Dynamics GP fields Amount in Words (Techknowledge 857824) and Amount in Words (Techknowledge 857824) with Word Wrapping. These fields print out the full amount in words for originating currency as long as the spoken language is the same as the language for the functional currency. The fields are located in the Payment category of the Mekorma Configurator. In order to use the new field, delete the old field and add the new one.

    The Amount in Words that prints on Dynamics GP and Mekorma MICR checks will print in actual words when the check is printed in the functional currency. When it is not printed in the functional currency, the Amount in Words will print as numerals. If you would like your Amount in Words to print in words instead of numerals for checks in a non-functional currency, Dynamics GP provides a multi-lingual feature. Mekorma MICR is fully compatible with the Dynamics GP Multilingual Checks feature.

    Sincerely,

    Mekorma Support

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