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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Default check format
Microsoft Dynamics GP (Archived)

Default check format

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Posted on by Semir Lipnicevic 10

Does anybody know how I can make a modified check format as default under Print PayablesTransaction Check in Great Plains 9.0 screen? That will not require a GP user to search for a check format.

 Thanks in advance.

Semir

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  • Semir Lipnicevic Profile Picture
    Semir Lipnicevic 10 on at

     I found the place to make changes: Tools > Setup > Purchasing > Payables.

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