Simplified Check Edit List for Dynamics GP

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Posted on by Debbie Bergman

Back in GP version 7.0 there was a great simplified check edit list that simply listed the vendor, check amount and what invoices were being paid without all the extra junk on the default report. I used to have this and use it on many installations because it was so popular and the default report is such a tree killer. The version 7.0 reports are no longer available on the reports library site and this is tragic. If anyone has a copy of this report layout and would be willing to send me a package file or even a backup of the report, I sure would appreciate it, epsecially for my clients with huge AP check runs. Thanks,

Debbie Bergman, Lead GP Consultant 480.444.9651

RSM McGladrey | Phoenix

debbie.bergman@rsmi.com

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callen 4,595 on at

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Can't you create a report or modify the existing one? I would think about 30 minutes or so to create a new report would be sufficient.

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