We have a vendor who wanted to start receiving checks from us instead of EFT for payments. I didn't find anyway to completely delete the EFT info from the vendor within GP. We went into the Vendor EFT Bank Maintenance window and cleared out the info but we still couldn't get a check batch built that would include this vendor. The only way I found to completely delete the EFT info was to go into the SY06000 table and delete out the EFT record for the vendor there. So, is there a way to clear out the EFT info other than having to go into the SQL table? Seems like there should be a way to do that in GP.
Thanks
Jennifer
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