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Posts Tagged ‘Default’

Checkbook ID Defaults on Computer Check Batch in Microsoft Dynamics GP 2018 R2

A new feature in the Microsoft Dynamics GP 2018 R2 release is the ability to select a default checkbook in the Payables Management setup window. The checkbook ID chosen here will default in the Payables Batch Entry window when creating a “Computer Checks” batch. In previous forms, when a Payables batch was created using a […]

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