This is all about how I use GP, based on what I learned in my investigations with clients...

Microsoft Dynamics GP – Miscellaneous Check

Posted by Belinda Allen on May 4, 2012 11:58:00 AM

Need to print a single check for a one time purchase using Microsoft Dynamics GP?

In this video, I’ll show you how to do just that!  I’ll use the Miscellaneous Check Entry Window to avoid having to setup a vendor to get 1 check.

Here the gotchas:

  1. You can only print a check for a bank account that uses the functional currency for the company.
  2. The formatting of this check is separate from the formatting of the Payable Management Check.
  3. You cannot put these checks in batches, its enter-print-post!

Tags: Dynamics, Microsoft, Payables Management, Bank Reconciliation, ERP