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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Safe pay with no manua...
Microsoft Dynamics GP (Archived)

Safe pay with no manual payments included

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Posted on by Chris DeLorean 24

I  have a customer who does most of their payments to vendors using manual payments.  They do not want these included in their Safe Pay file.  Is there any way to exclude them, besides including alpha characters and changing the format to exclude alpha?

Thanks

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    MG-16101311-0 Profile Picture
    MG-16101311-0 26,225 on at

    The system is working as designed. Checks issued manually should, more so, looked to be included in your positive pay file than those issued via a pay run.

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