EFT Remittance

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Posted on by Melissa Sandrovich

Is it possible to not have all previously applied docs print on the EFT remittance that gets mailed to Vendors? I did some quick searching, but wasn't able to find anything.

Thanks!

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soma 24,410 on at

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1. Go to Microsoft Dynamics GP -->Tools-->Setup-->Purchasing-->Payables.

2. In the Payables Management Setup window, change List Documents on Remittance option to Invoices Only and unmark Print Previously Applied Documents on Remittance.

You can also the change above settings while building a batch in GP as shown below.

1. Go to Transaction-->Purchasing-->Select Checks.

2. In the Select Payables Check window, change List Documents on Remittance to Invoices Only and unmark Print Previously Applied Documents on Remittance in Remittance section.

Hope this helps!!!

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