Dynamics GP Tips & Tricks: Prevent Documents From Printing on Check Stub
Dynamics GP Tips and Tricks
Use the Payables Check Stub Documents window to edit check stubs. If you marked Print Previously Applied Documents on Remittance in the Payables Management Setup window, the previously applied information attached to the check is printed on the check stub. If the option is not marked in that window, the previously applied information for the check isn’t printed on the check stub. The Payables Check Stub Window allows you to determine which documents (Vouchers, Payments, Credit Memos, etc) will be printed on an individual check stub.
- Select Payment
Transactions > Purchasing > Edit Check
Select Payment Number
Click ‘Check Stub’ Button
- Unmark Documents Not to Print on Check Stub
Transactions > Purchasing > Edit Check > ‘Check Stub’ Button
Unmark Documents Not to Print on Check Stub
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