EFT Remittance it prompting MICR check printing

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Posted on 19 Jun 2019 16:22:25 by Napolo

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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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Napolo 766 on 19 Jun 2019 at 17:06:01

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RE: EFT Remittance it prompting MICR check printing

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.