Skip to main content

Notifications

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Microsoft Dynamics SL (Archived) / E-check setup
Microsoft Dynamics SL (Archived)

E-check setup

(0) ShareShare
ReportReport
Posted on by Community Member

Hello,

How do you set up e-check processing in Solomon?  Currently the Last E-Check Nbr Used field is greyed out under AP setup. 

Thanks for any direction you could give with this.

DebbieAPSetupScreen.jpg

*This post is locked for comments

  • Community Member Profile Picture
    Community Member on at
    RE: E-check setup

    Debbie, I think if you just create electronic payment in manual check screen instead of hand check select electronic payment  and process that payment with actual number, will update the field in the setup. Thanks

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Daivat Vartak – Community Spotlight

We are honored to recognize Daivat Vartak as our March 2025 Community…

Announcing Our 2025 Season 1 Super Users!

A new season of Super Users has arrived, and we are so grateful for the daily…

Kudos to the February Top 10 Community Stars!

Thanks for all your good work in the Community!

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 293,272 Super User 2025 Season 1

#2
Martin Dráb Profile Picture

Martin Dráb 231,927 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156 Moderator

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans