check Tag

    Payables EFT with Dynamics GP allows you to easily create an EFT file from the normal check writing process in GP. You can than send the EFT file to your bank for processing through the ACH system. The most important thing and maybe the most difficult,...

There are a couple of ways to print checks in Dynamics GP. These are the basic steps: Create a batch of payments Review and edit payments as required Print checks Review checks, and reprint or void if required Post checks Here is a video that shows you one way to print checks: ...

Dynamics GP includes a solid purchase to pay cycle that will help you control your procurement process and manage cash. This cycle includes these basic elements: Vendors Purchase orders Receipts Vendor invoicing Aging and reporting Payment processing Here's a good place to start. Just click on the subject(s) you're interested in: ...