a/p check register

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Posted on by Bogs

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We use to be able to have a/p check register print automatically at the same time it was posted to cash. Now we must do it as a separate request under reports menu. Any ideas how to get it back to the way we had it?

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Ian Richardson 4,150 on at

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off msft gp menu - tools-setup-posting-posting

someone likely turned off the report from the cheques.

turn it back on from that set up screen

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Richard Whaley 25,195 on at

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Under Administration from the Navigation Tiles, in Setup, select Posting->Posting. In the Posting setup screen, select the series Purchasing and under Origin select Computer checks. Change the setting on the Check Register report to print as you wish

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