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Dynamics 365 Community / Forums / Microsoft Dynamics 365 | Integration, Dataverse... / Great Plains Switching...
Microsoft Dynamics 365 | Integration, Dataverse...
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Great Plains Switching Checkbook ID

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Posted on by CU27050104-0
Hi yall, 
 
I'm currently using great plains and was in the process of re-issuing a check from another checkbook ID. I have voided the check through historical payables and now im in the process of re-printing the check on build payment.
 
How do switch the checkbook ID when re-printing the check? 
 
 
 
Thank you,
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Dynamics 365 general
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