With the release of Microsoft Dynamics GP 2018 R2, when a Computer Check batch is created from any Payables Payment window, the Checkbook ID will default into the appropriate field in the Payables Batch Entry window.

In prior versions of Microsoft Dynamics GP, when a Payables batch is created with a 'Computer Check' origin, the default Checkbook ID does not default into the Payables Batch Entry window.

The Default Checkbook ID for Payables Management is defined in the Payables Management Setup window.

Payables Payment windows from which a Computer Check batch can be created:

  • Build Payment Batch window
  • Edit Payment Batch window
  • Edit Vendor Payment window


For more detailed documentation on this new feature and others with the Release of Microsoft Dynamics GP 2018 R2, please check out our Microsoft Dynamics GP 2018 R2 New Feature Blog Series.

Andrea Melroe | Sr. Technical Advisor | Microsoft Dynamics GP