Question Status

annemck asked a question on 25 Mar 2015 1:47 PM

When processing a check run it appears if you don't select "keep all" for checks that have printed Dynamics will change the dollar value to zero. I had this happen to me and now I'm trying to record the dollar amount back into Dynamics but I keep receiving an error message. So my question is how do I "record" a payment into Dynamics without having a reference number?

Raymond Decker responded on 25 Mar 2015 2:14 PM

If your batch is not voided - use AP Check Update to post the batch

annemck1 responded on 26 Mar 2015 2:29 PM

Thanks! That worked