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ReportThe check remittances for A/P are not printing. Can you tell me where I can find out how to tell the system where to print these?
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The check remittances for A/P are not printing. Can you tell me where I can find out how to tell the system where to print these?
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How do I print a Remittance Advice and a Cheque Remittance on GP ?
could you give me the steps to go about print these...??
thanks
If you go to File > Print Setup in the "Process Payables Remittance" window (or when first logging in, from the Main homepage window, Microsoft Dynamics GP button > Print Setup) you can select the desired printer.
If you are using the Named Printers function (Tools > Setup > System > Named Printers) you can assign a given printer to the Remittance document type - so it selects the printer automatically for you when you print.
are you asking for where to REprint these as your cheques have already been printed and posted? If so until GP 2013 you cannot reprint these - if you own smart list builder you can write a query against the data tables to pull which invoices / credits are on which payments, but that just gives you an excel list not an actual remittance advice.
if you are asking how to print them when you are making your cheques, the stub of your cheque will have the first 12 (I think its 12) items being paid, the rest come on a separate remittance advice that GP will try to print before you post the cheque batch.
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