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ReportIt seems that each time we generate an EFT file, our AP check number 'uses' a check. Why would this happen? (We're on GP 2013)
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It seems that each time we generate an EFT file, our AP check number 'uses' a check. Why would this happen? (We're on GP 2013)
*This post is locked for comments
In the Checkbook EFT Payables Options window, accessed via the Checkbook Maintenance window, there is a setting to choose to use check numbers or a user definable EFT numbering sequence. Yours must be set to use check numbers.
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