Skip to main content

Notifications

Announcements

No record found.

News and Announcements icon
Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Check Batch
Microsoft Dynamics GP (Archived)

Check Batch

(0) ShareShare
ReportReport
Posted on by jeros 165

I have posted a payables batch and created a check batch (not posted). I clicked the "print checks" button, then realized the incorrect check number was showing. I clicked out of the check batch and now when I try to go back to print the check, the batch does not show up, though I did not post it. How can I print this single check in the batch I created? Thank you.

*This post is locked for comments

  • jeros Profile Picture
    jeros 165 on at
    RE: Check Batch

    That is exactly what I needed to do. Thanks.

  • Verified answer
    DinB Profile Picture
    DinB 3,812 on at
    RE: Check Batch

    Go To Transactions >> Purchasing >> Post Checks.
    Select that Batch and select "Re-print Checks" for "Process" drop down.

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Congratulations 2024 Spotlight Honorees

Kudos to all of our 2024 community stars! 🎉

Meet the Top 10 leaders for December

Congratulations to our December super stars! 🥳

Start Your Super User Journey

Join the ranks of our community heros! 🦹

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,711 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 230,458 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans