Dynamics GP 2013 Cool New Feature: Reprint Payables Management Remittance

By Ryan McBeeAccounts Payable, , , With 0 comments

Go to Purchasing>>Inquiry>>Transactions by Document (This will open the Payable Transaction Inquiry Window):

Select by Document Number; Insert the check number range (Click Redisplay); Click on the hyperlink: Document Number

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The Re-create Check Stub is now a button that is available on the Payables Payments Zoom window:

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Select the Re-create Check Stub button in the bottom right of the window.

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