Hello:
In Microsoft Dynamics GP 2010 SP2, a client would like to delay the sending of vendor remittances. They want to make sure that the EFT payments clear the bank, first.
There is not a way to configure such an e-mail delay in GP. Outlook has to be configured. But, how?
I followed a KB article on the internet. But, it didn't work. Help! Microsoft eSupport refuses to give me help on this.
John
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