Hi Folks,
I am new to Dynamics GP. We recently had some printers get changed to new models and the reports that are built to print the checks are not aligned properly any longer.
I believe I see where to edit them (Report Writer), however, I am not quite sure where a particular check format/report is selected when printing a set of checks. For example, I have no idea how it is selecting a certain format to print. Do you know of a quick way to find out or a document on the topic that would suit my needs?
Thanks a lot.
*This post is locked for comments