Hi, I need to know as electronic transfers work
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Hi, I need to know as electronic transfers work
*This post is locked for comments
Please have a look on the below link to download the documentation for EFT banking.
Hope this helps!!!
When you open GP go to (?) or Help>>Printable Manuals go to Financial>>Electronic Banking, then go to chapter 2 and read all about EFT setup for Payables or EFT setup for Receivables in Chapter 3. Then when you have some questions about the setup, come on back and ask a question.
On the last question, I need to know the correct steps to use this service because right now my company does not use the electronic transfer and the company wants to use this facility.
Hi,
Can you restate your question and be more specific?
Are you looking for information on Dynamics GP EFT functionality?
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