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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / EFT for Checkbook Tran...
Microsoft Dynamics GP (Archived)

EFT for Checkbook Transfer

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Posted on by Community Member

Gents,

I have a customer who works on e-Banking for Payables Management to integrate Vendors transfers into the Bank automatically.

I am wondering if there is such a possibility to do the same for internal bank transfers, anybody been through this before? I need a way to generate an EFT file for “Checkbook Transfer” screen.

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