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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Dynamics GP2013 AP check
Microsoft Dynamics GP (Archived)

Dynamics GP2013 AP check

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Posted on by David Callery 1,141
Using the standard Stub Top/Bottom Graphical AP check, when printing a check that has more than 12 vouchers paid, the additional remittance form is automatically required. How can I have the system print the additional vouchers on the next check?

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  • Frank Hamelly | MVP, MCP, CSA Profile Picture
    Frank Hamelly | MVP... 46,633 Moderator on at

    David, what do you mean, "on the next check"?  You mean the next piece of check stock in the printer?

  • David Callery Profile Picture
    David Callery 1,141 on at

    Frank,

    Yes, that is what they want to do.  Use the next check in the printer and void the check.  That is what other GP2013 applications are doing that upgraded from and earlier version but this is a brand new install and it always prints an extra remittance and the users then need to change paper and match up to the original check.

  • Suggested answer
    Frank Hamelly | MVP, MCP, CSA Profile Picture
    Frank Hamelly | MVP... 46,633 Moderator on at

    Thanks for the clarification David.  Are you aware that you could direct the printing of the remittance to another tray on the same printer or even a different printer and avoid voiding checks?  GP's Named Printers provides this capability.

  • L Vail Profile Picture
    L Vail 65,271 on at

    David,

    I do not think this is an option in the out-of-the-box Dynamics version. I know you can do it if you have the Mekorma MICR product, but that's not much (really any) help.

    You could modify the remittance report such that it fit on a check stub, but I don't think that's what you're looking for.

    Kind regards,

    Leslie

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