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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Check Remittance - Rep...
Microsoft Dynamics GP (Archived)

Check Remittance - Reprint Not same as Original

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Posted on by Bill Campbell 22,647

Question - has is the Remittance Reprint managed in GP2015 (higher) since the user is able to go to a Vendor Document and click on 'Reprint Check Stub'

Issue - we have added to the Check Remittance document the PO Number that the invoice was sent on, and therefore, the PO to which the payment is being directed.  Well this works for the first printing, but not for the Re-Print.

What we have done so far is to recreate the PO Number field on the Reprint Check Remittance document in the exact manner we did when we added the field to the original Check Remittance document.  A relationship between the two tables is created and from there the fields in the PM TRANSACTION open are shown - just as before.

Brain Wave - as I write this I wonder if it is the fact that now, after writing the check (posting) the documents in question are not in the PM Transaction but in PM History.  Still I will leave this note / question and hope someone else knows my error.

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  • Community member Profile Picture
    Community member 2 on at
    Check Remittance - Reprint Not same as Original
    I know it has been a long time, but did you ever get this figure out?
    Please let me know.
    Thanks
    T. Romero
  • Bill Campbell Profile Picture
    Bill Campbell 22,647 on at
    RE: Check Remittance - Reprint Not same as Original

    Jo, thanks for thinking out of the box, but I am the only person writing reports, I only use one computer and the Reports.dic is located on a share folder accessed by all users, who access GP via Web Client.

    It does not matter which user runs the reports, all the same result.

  • JodeRuiter Profile Picture
    JodeRuiter 978 User Group Leader on at
    RE: Check Remittance - Reprint Not same as Original

    Was the form modified on another computer?  Is it working on any other installation of GP?  I'm thinking of the Dynamics.set file and shared forms and reports dictionaries.

  • Bill Campbell Profile Picture
    Bill Campbell 22,647 on at
    RE: Check Remittance - Reprint Not same as Original

    Alt_5F00_Reports.PNG

    Here is a screen shot of the Security Screen

  • Suggested answer
    JodeRuiter Profile Picture
    JodeRuiter 978 User Group Leader on at
    RE: Check Remittance - Reprint Not same as Original

    Did you select to use the modified version in Alternate/Modified Forms and Reports?

  • Bill Campbell Profile Picture
    Bill Campbell 22,647 on at
    RE: Check Remittance - Reprint Not same as Original

    Hi Jo, we did that already - no change

  • Suggested answer
    JodeRuiter Profile Picture
    JodeRuiter 978 User Group Leader on at
    RE: Check Remittance - Reprint Not same as Original

    Hi Bill:

    It sounds like you have a modified Check Form where you added the PO Number, etc.

    However, the reprint uses a different Report Writer report called "Reprint Check Remittance".   You'll need to alter this report writer report to bring in the same fields.

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