News and Announcements icon

Dynamics 365 CommunityForums Microsoft Dynamics GP (Archived) EFT - Is there a way t...

Microsoft Dynamics GP (Archived)

EFT - Is there a way to avoid the printing of 'PM Check Exception Report' for non EFT batches?

(0) Share

Report

Report

Posted on by SergioN

930

Hello,

Could anyone in the community assist with this.

Having setup EFT for payables, is it normal that the ‘PM check Exception Report’ get printed with the following error message “ This document type cannot be sent in e-mail for this vendor “ even when the batch is not EFT one?

And is there a way to avoid the printing of this report for non EFT batches?

Thanks in advance for your answers

*This post is locked for comments

All responses Img

All responses (3)

Answers Img

Answers (0)

Suggested answer

Redbeard 12,931 on at

Like (0)

Report

RE: EFT - Is there a way to avoid the printing of 'PM Check Exception Report' for non EFT batches?

Take a look at this 3rd party product: www.mekorma.com/.../index.html
Community Member Microsoft Employee on at

Like (0)

Report

RE: EFT - Is there a way to avoid the printing of 'PM Check Exception Report' for non EFT batches?

I have the same issue, can anyone help me on this?
SergioN 930 on at

Like (0)

Report

RE: EFT - Is there a way to avoid the printing of 'PM Check Exception Report' for non EFT batches?

Hello everyone,

Did any encountered the situation describe above and is there a way to stop/avoid the printing of 'PM Check Exception Report' for non EFT batches?

Thank you for your reply.

Helpful resources

Quick Links

Leaderboard

#1

André Arnaud de Cal... 291,280 Super User 2024 Season 2

#2

Martin Dráb 230,235 Most Valuable Professional

#3

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans