I’ve been working on a project to convert some bank accounts to making payments via EFT through Microsoft Dynamics GP using the payment run process for a client. On one of these accounts, the user ran into problems with the remittance and could not longer see the batch in the Process Remittance window [gpmnu]Purchasing area page » Transactions » Process Remittance(); the batch did show up in…
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Microsoft Dynamics GP payment batch no longer visible in Process Remittance
I’ve been working on a project to convert some bank accounts to making payments via EFT through Microsoft Dynamics GP using the payment run process for a client.
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