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AP CHECK BATCH

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When I build a payment batch it brings up several vendors that have a $0 and I have to delete them everytime I run checks. Do you know how this can be corrected? Most of these $0 vendors are paid via credit card or ACH. I am almost up to 50 vendors that I have to delete from each check batch. Am I missing a step somewhere?

Thanks,

Laura M

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Microsoft Dynamics GP

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Lisa at AonC.com 3,141 on at

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AP CHECK BATCH

My guess is you are using the Manual Payment window to record those Credit Card/ACH transactions and applying them to open payables. Since the "rule" is that all transactions need to go through a remittance, the original vouchers and the manual payment are all "waiting" to print on a remittance. Here is a little reading on how to configure for it:

How to prevent zero dollar remittances from printing in Payables Management in Microsoft Dynamics GP - Dynamics GP | Microsoft Learn

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