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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / check (cheque) formats
Microsoft Dynamics GP (Archived)

check (cheque) formats

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Posted on by iruser 527

Hi folks

I need to set up accounts payable checks (cheques) as format cheque stub stub.

Not seeing a format for this in GP, I was thinking of user defined check 2.  Is this the closest cheque format, and is there an easy way to make the second stub appear on the format?

 

thanks!

 

Ian

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  • Suggested answer
    Community Member Profile Picture
    Community Member on at
    Re: check (cheque) formats

    In payables management setup, make sure you select "Stub Top/Bottom" or "Stub/Stub/Cheque".

    GP Menu --> Tools --> Setup --> Payables

  • Suggested answer
    Community Member Profile Picture
    Community Member on at
    Re: check (cheque) formats

    Just noticed - If you need Cheque/Stub/Stub you will need to use report writer to manually alter the print layout.  Print the cheque to the screen and click the "Modify" button.  You will need to move the elements each section to accomplish this.

  • iruser Profile Picture
    iruser 527 on at
    Re: check (cheque) formats

    now in report writer, using user defined cheque 2.  What is the best way to get the second stub?

    Should it be a report footer, a page footer?

    thanks for any help!

    ian

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