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