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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / ACH Payment of a Vouch...
Microsoft Dynamics GP (Archived)

ACH Payment of a Voucher Manual Entry

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Posted on by Joy Ciocca 60

I want to be able to record an electronic payment of a voucher in SL.  I know I need to do this via Manual Check/Payment Entry (03.030.00) the problem I have is that I don't want to use a check number for this entry, I would like to use the ACH number given by the bank.  Any suggestions?

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    Frank Hamelly | MVP, MCP, CSA Profile Picture
    Frank Hamelly | MVP... 46,619 Super User 2025 Season 2 on at
    Re: ACH Payment of a Voucher Manual Entry

    Joy, this is the GP forum.  You need to post your question on the SL forum.

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