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Microsoft Dynamics GP (Archived)

Reprint EFT Payment Register

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ReportReport
Posted on by

Is there a way to reprint the EFT Payment Register?  The report didn't print and the payments have all been processed and are in history.  The EFT file is generated, but we need to reprint the EFT Payment Register, not just the normal Checkbook - checkbook register.

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I have the same question (0)
  • Suggested answer
    soma Profile Picture
    24,410 on at

    I think, you can not reprint the Payables check register once you processed and posted the batch.

    Hope this helps!!!

  • Suggested answer
    Kelsey Koep Profile Picture
    Microsoft Employee on at

    The EFT Payment Register cannot be reprinted, but another good report that can be used and reprinted is the Posting Journal.

     

    a. Go to (Reports | Purchasing | Posting Journals).

    b. In the Purchasing Posting Journals window pick the Check Journal as the report.

    c. Click New to create a new option.

    d. In the Purchasing Posting Journal Options window set the range for the batch of the EFT transactions

     

    Hope this was helpful,

     

    Kelsey Koep

  • Suggested answer
    jenasiis Profile Picture
    114 on at

    Thanks Kelsey! This works great!

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