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Microsoft Dynamics GP (Archived)

Using Web Services/eConnect to Drive in Check Payments

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Hello,

We would like to automate the generation of payables check payments into the GP check register against a pre-defined checkbook.  This would happen real time from a client call.  The checks are then to be reported to the bank via SafePay on a nightly basis.  

As far as we can tell, there does not appear to be a Web Service policy that can accomplish this.  Is the only other option eConnect?  Can anyone offer any insight into what this process should look like especially from the database object point of view. 

Thank you in advance,

Michal Kusiak

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