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  • 1.  Check Stub on Top Fields in Report Writer

    Posted 13 days ago
    We recently changed to using the "Check stub on Top" checks in GP 18.2.   We can't get the Transaction Description to print on the check- it's pulling a Voucher number instead.  It's also printing an unnecessary number and putting that on the top of the stub.  We have made changes in the Report Writer and filled in any field we thought it should be and it still pulls the Voucher number.  Do you know what the field is that we can enter so it puts the Description on the check instead?

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    Kellie Bennett
    Senior Accounts Payable Specialist
    AWL
    Mission KS
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    Academy - Online Interactive Learning from Experts


  • 2.  RE: Check Stub on Top Fields in Report Writer

    GPUG ALL STAR
    Posted 12 days ago
    Hi Kellie,
    Those are old KB's from Microsoft, but they still apply. See if that helps.
    https://support.microsoft.com/en-us/topic/how-to-format-checks-so-that-the-checks-are-printed-with-two-stubs-under-the-check-in-payables-management-for-microsoft-dynamics-gp-b5380e94-14eb-569a-5c85-043f18139717
    https://support.microsoft.com/en-us/topic/how-to-suppress-the-address-1-field-the-address-2-field-and-the-address-3-field-on-any-check-in-payables-management-in-microsoft-dynamics-gp-2a7fca4e-554d-c5ea-d052-cc3b08fb2674

    Are you using the TEXT or GRAPHICAL format ?

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    Beat Bucher
    Business Analyst, Dynamics GP SME
    Montreal QC/Canada
    @GP_Beat http://www.gp-geek.com
    Montreal QC GPUG Chapter Leader
    MBS MVP (2015-2018)
    All-Star 2013
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    Academy - Online Interactive Learning from Experts


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