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Finance | Project Operations, Human Resources, ...
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GP Payables check Batch builder not loading

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Posted on by 766

Hello,

I have a list of about 40 vouchers I am trying to load into batch builder and it will not load. Nothing happens and batch remains as 0.00.  I can indeed manually select one vendor at a time, but builder will not load.

Any thoughts of what might be causing this?

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  • Napolo Profile Picture
    766 on at
    RE: GP Payables check Batch builder not loading

    Thank you Brandon!!! Yes, Build payment batch and that worked like a charm!  We have had Mekorma for quite a few years, so this is off.

    Thank you again, greatly appreciated!

  • Verified answer
    Hokuminaria Profile Picture
    2,950 on at
    RE: GP Payables check Batch builder not loading

    Hello Nicole,

    Thank you for posting your question on the forums. Please see my response below.

    When you say Batch Builder, are you referring to the Build/Select checks process? If not, what are you referring to as Batch Builder in GP? We dont have any window/process called Batch Builder. Is this a third party product? If so, you will need to reach out them for assistance.

    If you are referring to Build/Select checks, please read the blog i wrote on this process below which covers the scenarios where Invoices are not pulled in during this process.

    community.dynamics.com/.../select-checks-scenarios-that-do-not-pick-up-invoices-to-be-paid

    Please let me know if this was helpful.

    Microsoft Support Engineer | Brandon Jarrett

  • Napolo Profile Picture
    766 on at
    RE: GP Payables check Batch builder not loading

    We don't have a check builder customization.

  • Suggested answer
    Almas Mahfooz Profile Picture
    11,009 User Group Leader on at
    RE: GP Payables check Batch builder not loading

    If you have customisation then disable them and check.

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