The Payment Method defaults to EFT in Payables Batch Entry for Computer Checks when the option of Enable DDR and European Electronic Funds Transfer is marked in Company Setup Options. I would like the system to default the Payment Method should default to Check and the File Format field should not display based on company setup.

Needs Votes
Ideas Administrator

Thank you for the suggestion. We will consider this for a future release.

Jodi Christiansen
PM, Microsoft