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I have one company in Dynamics GP that has two divisions. Each division has its own Checkbook and is utilized with Payables EFT.
When creating a Prenote file, all vendors setup with EFT information are included in the first Prenote file generated. The Checkbook defined in Vendors > Options did not link to the EFT Checkbook.
Is there a way to match a EFT Vendor to a specific EFT Checkbook for Prenote functionality in Dynamics GP?
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André Arnaud de Cal...
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Martin Dráb
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nmaenpaa
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