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I need to print purchasing test checks to send to our bank for security purposes. Version Dynamics GP 2013. Please advise
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I know this is going to feel like a lot of work but it is the best way I know of.
We would have in our TEST company restored the latest configuration of the LIVE database.
In the TEST company, create an invoice from a trusted supplier for 10.00 dollars, then post. Then once posted to through the select and print check options and print this to the new check format.
As this is in TEST database you may or may not need to then VOID the check and then the Invoice - that is optional.
At that point, as long as you are using the same REPORTS dictionary and are using the modified form in both the LIVE and TEST databases, then you have your check to send to the bank.
Hope this helps.
Thanks Bill!
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