DynamicAccounting.netYou, Me, and Dynamics GP

2010-06-24 · 2010

How to Sort EFT Check Remittance by Vendor Name

Payables & Receivables

Archived post from 2010. Dynamics GP and the links it points to have changed since; check current documentation before relying on version-specific steps.

Over at at DynamicsCare, Amy Walsh has a nice look at How to Sort EFT Check Remittance by Vendor Name. You don’t necessarily need them in order to mail them but if you keep a copy for filing this is important.

Original article: http://ibisinc.com/