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We send EFT statements from "Accountspayable" email ID always. Now, user has to enter the AccountsPayables email credentials on the "Exchange Log on" Window once per GP session. And we dont want this a permanent solution. Do any of you guys have this situation and have any workaround? I tried to customize through VBA and auto populate the credentials based on the user logged in, but couldnt add this exchange logon window to VBA.
Thanks,
Jothikrishnan
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