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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / User Defined Check 2
Microsoft Dynamics GP (Archived)

User Defined Check 2

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Posted on by Community Member

Hi,

The Miscellaneous Check Format defaults from the Payables Setup format.

Why is it that if Payables uses User Defined Check 1, Miscellaneous Check uses User Defined Check 2?

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  • Community Member Profile Picture
    Community Member on at

    I see what you are saying - it is strange.

    Found Belinda talking about Miscellaneous check, so asked her...

    saci.com/.../Microsoft-Dynamics-GP-Miscellaneous-Check

    Found Amy talking about Miscellaneous check, so asked her also ...

    dynamicscare.com/.../dynamics-gp-miscellaneous-checks-vs-payables-management-creating-checks-on-the-fly

    Lets see if we get a response!

    Cheers!

    Sanjay

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