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

E-check setup

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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

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  • Community Member Profile Picture
    Community Member on at

    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

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