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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Check Remittance Form
Microsoft Dynamics GP (Archived)

Check Remittance Form

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Posted on by Community Member

Hi,

  1. Under Reports-->Template Maintenance I copied the standard Check Remittance template and created a new one and made my changes to the new one
  2. In the Alternate Modified Forms setup (Tools-->Setup-->System--> Alternate/Modified Forms and Reports) under Check Remittance I have it selected Microsoft Dynamics GP (Modified)
  3. However when I print a Check Remittance it does not use the modified report but the standard one.

What setting am I missing ?

thanks

Anil

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  • Suggested answer
    twelvestrikes Profile Picture
    twelvestrikes 3,657 on at

    Hi Sumangal

    A couple of things to check.

    First, in your alternate/modified forms and reports window when you selected to use the modified Cheque remittance, note the ID and make sure that the user you are testing with uses the same alternate modified forms and reports id in their security settings.

    If that isn't the issue, make sure that the standard GP check remittance form is loaded into your production report dictionary and not sitting in a development dictionary.

    The word template gets populated via xml from the GP standard report.

    If both of these suggestions check out OK, then let  me know and we can figure out other things to try.

  • Community Member Profile Picture
    Community Member on at

    Hi Jeffrey,

    The first one checks out ok i.e. I have DEFAULTUSER as the id for alternate/modified forms and the same is set for my user id security

    I am a little unsure of how to check out your 2nd suggestion. When I print the Check Remittance it looks like its picking up the standard remittance so I kind of assumed that the form is loaded into the production report dictionary.

    In Template Maintenance I see two reports Check Remittance (status Modified) and Check Remittance(status Original).  I am assuming that since I have marked it as "modified" in the "alternate/modified forms and reports window", that the system would pick up the template under CheckRemittance-Modified. So I created a template and marked it as default for the company code. Do I need to do anything else ?

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