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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Purchasing --Post Chec...
Microsoft Dynamics GP (Archived)

Purchasing --Post Check -- post button is disabled

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Posted on by Community Member Microsoft Employee

Hi,

out of 600 vendors only only 243 vendors and only 640 invoices out of 4387 getting selected for check building. When select the remainng vendors the post button gets disabled. or no payments are available. Please let us know how to fix this.

Regards,

Leodwin

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  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Purchasing --Post Check -- post button is disabled

    Leslie you are right i am using select checks.  we tried both invoices and vendors. but only few invoices will get selected.

  • L Vail Profile Picture
    L Vail 65,271 on at
    RE: Purchasing --Post Check -- post button is disabled

    Are you using the 'select checks' window? what are the settings you are using to select invoices/vendors to pay?

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