Select checks builds batch with no checks marked to be paid.

(0) Share

Report

Posted on by Richard Wheeler

75,730

Here is one I have not seen before. We go to the Select Checks window and enter the Batch ID. You click the Build Batch button and the batch total remains at zero. You click Edit Checks and you get the warning that you have not built any checks and you select to continue. On the screen you now see all the checks you selected but none of them are selected to be paid. So Select Checks selected the checks but did not mark any of them to be paid. How do you correct this? The Fabrikam company does not do this only the production company.

*This post is locked for comments

All responses (1)

Answers (0)

GMA 1,072 on at

Like (0)

Report

RE: Select checks builds batch with no checks marked to be paid.

The only time I remember something like this was when we were first setting up for EFT. If there is an active EFT record setup, then GP will not collect the invoices into a batch to be paid. We just clicked the "Inactive" checkbox and then the select checks worked as expected.