Please advise if you know how to clear manual payments from appearing on the next physical check stub.
Thank you
*This post is locked for comments
Please advise if you know how to clear manual payments from appearing on the next physical check stub.
Thank you
*This post is locked for comments
Hi Crystal!
Is this still an issue or has the issue been resolved?
Please let us know!
~Thomas Newcomb
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Dynamics GP Support
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This posting is provided "AS IS" with no warranties, and confers no rights
Thank you - we will try this out and let you know.
Hi Crystal!
We have KB article 855957 which goes over how to clear Zero dollar remittances from printing on Check Stubs. Unfortunately this would need to be done each time you have a Check run in which you do not want the Zero dollar remittances to be printed.
855957 How to prevent zero dollar remittances from printing in Payables Management in Microsoft Dynamics GP
support.microsoft.com/.../en-US
Hope this helps! If you have any further questions on this please let us know.
~Thomas Newcomb
---------------------------
Dynamics GP Support
---------------------------
This posting is provided "AS IS" with no warranties, and confers no rights
{I am deleting this answer, since it may be misleading, sorry}
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