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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Payable Cheque Remitta...
Microsoft Dynamics GP (Archived)

Payable Cheque Remittance - All documents

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Posted on by Bill Campbell 12

We have a client that, when printing the Cheque remittance form is getting in one case 17 pages of documents listed.  All of them are from 2012 and forward and all of them are fully paid.

Is there something that we are missing?  This seems to have started when we did the update to GP2013 RS (12.00.1801) in January, but we wrote this off to user error at that time.

Can anyone comment on this and suggest how to stop the printing of 17+ unless pages of information?

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  • Suggested answer
    soma Profile Picture
    soma 24,410 on at

    Uncheck the "Print Previously Applied Documents" while building the payable checks and print remittance report.

    Hope this helps!!!

  • Bill Campbell Profile Picture
    Bill Campbell 12 on at

    Soma, thanks for the response.  Wondering if that is a default setting that changed with the recent updates in GP2013.

    I will check with the client and get back to the forum on the results.

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