Dynamics GP 2013 Cool New Feature: Reprint Payables Management Remittance

November 01 | By Ryan McBee

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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


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


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