I need to re-print an EFT remittance for our vendor to show the list of invoices a payment was applied to. Please see below. The Re-create Check stub is unavailable for an EFT type of payment. Could you recommend something?
Under the Purchasing module, go to Inquiry --> Transaction by Vendor.
Find the payment in the grid. Highlight it, then select Voucher/Payment Number.
In the Payables Payments Zoom window, the Re-create Check Stub button should be enabled.
Click and re-print.
Hope this helps.
I tried that. It only works for paper checks, not for EFT type of payment.
Since your button is not enable you do not have the authority. Go back to the individual(s) that can run an actual check run and they should be able to reprint the check stub.
One thing to consider along these lines of Joni's suggestion: if you upgraded GP to the version you are on (as opposed to being a new GP environment), during the upgrade, when new functionality is introduced, security often isn't automatically updated to include the new windows like the report behind this button.
This only would be a possibility for your situation if you upgraded to this GP version you are on as a new install of GP, security roles would already have this in the typical groups of users that should be able to reprint the stub.
The name of the report is "Reprint Check Remittance" and it is under product Microsoft Dynamics GP, type Reports, series Purchasing in the Security Task Setup window (to add to whatever tasks make sense).
Hi Jason,We recently upgraded to GP2018, so I'm not sure if this was functional in previous versions, but I am able to reprint EFT remittances. I've done this by going to "Transaction by Vendor," highlighting the payment I'm trying to reprint, clicking on "Document Number," and then clicking on the "Re-create Check Stub" button.
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