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We recently upgraded from GP13 to GP18. EFT module setup appears it migrated just fine.
I compared the setup to this link.
https://www.gpug.com/blogs/jim-bertler/2017/03/27/emailing-eft-remittance-in-microsoft-dynamics-gp
However, when I process the remittance, our MICR check printing prompt appears, rather than the word template that is assigned to the vendor/email setup. What could I be missing?
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Oy - I found the one setting that reverted back to default during Upgrade.
Purchasing > Setup > Mekorma MICR > Checkbook Setup
I selected our checkbook and noticed EFT Remittance options had defaulted to "check face/overflow stub) rather than "Dynamics GP Report Writer".
It is now working.
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