News and Announcements icon

Dynamics 365 CommunityForums Finance | Project Operations, Human Resources, ... Checkbook ID field in ...

Finance | Project Operations, Human Resources, ...

Suggested answer

Checkbook ID field in Payables Module

(0) Share

Report

Report

Posted on by Aneesah

5

Hi,

Are there any rules that drive the Checkbook ID field for batch invoices (Origin = Payables Trx) & batch payments (Origin = Computer Check or Manual Check)?

Does the Checkbook ID field drive anything (vendor info in any way, etc.) or single payables (invoice) batch or payment (computer check/manual check) batch?

If I have a batch invoices containing different vendors assigned to different Checkbook IDs, can I pull the invoices from the batch that are only assigned to a specific Checkbook ID?

Thanks!

Categories:

Microsoft Dynamics GP

All responses Img

All responses (1)

Answers Img

Answers (0)

Suggested answer

JanelleM on at

Like (0)

Report

RE: Checkbook ID field in Payables Module

Hi Aneesah,

Thank you for using community forums.

The Payables Batch ID window does not have any functionality to filter and pull only certain transactions/documents pertaining to a specific batch field value. If this is functionality you need, you would need to do a customization or implement some type of 3rd party which does this functionality.

I hope this information helps.

Thank you,

Janelle Montplaisir

Microsoft GP Support

Helpful resources

News and Announcements

Check out the New Agent Creator Community

Quick Links

Leaderboard > Finance | Project Operations, Human Resources, AX, GP, SL

#1

Martin Dráb 601 Most Valuable Professional

#2

Abhilash Warrier 416

#3

Adis 384 Super User 2025 Season 1

Last month Overall leaderboard

Featured topics

End-of-life Announcement for Microsoft Dynamics GP

Product updates

Dynamics 365 release plans