1
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.
STATUS DETAILS
Declined
Jodi Christiansen (administrator) on 6/17/2024 7:32:06 PM
Unfortunately, considering the lifecycle of Dynamics GP, this suggestion won’t be taken into consideration at this time.
Thanks
Terry Heley
Microsoft