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Check Remittances

Posted on by Microsoft Employee

When printing check remittances I would like only the items I am paying to show up on the check stub/remittance.  For some reason it is printing everything that is open on the accounts I am paying.  Is there a setting that I need to check or uncheck in order to just print the items I've checked to pay?

Thanks!

  • Andreas Cieslik Profile Picture
    Andreas Cieslik 9,265 on at
    RE: Check Remittances

    This question is in the wrong forum. Please post it in the GP forum.

    community.dynamics.com/.../32

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