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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Zero Check Processing ...
Finance | Project Operations, Human Resources, ...
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Zero Check Processing Alternative

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Posted on by SL_GP_BC_123 987

I had read in some of the  SL2018 literature that there was an effort to streamline financial processes including providing an alternative to processing zero checks in accounts payable.  Has such an alternative been provided yet?  Please advise.  Thank you.

JG

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    CFROTON Profile Picture
    CFROTON 4,710 on at

    Dear JG,

    I don't see this in the current version of 2018 cu3. It would be a welcome change, but unfortunately its not in the product at this time.

    Best Regards,

    Jana MacDonald

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