Dynamics GP 2013 Cool New Feature: Reprint Payables Management Remittance
November 01 |
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.
