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Microsoft Dynamics GP

Modifying Check Format Messages in this topic - RSS


I would like to make a modification to my check format so that the AP distribution account is included on the check stub. I am able to do this in GP Report Writer and it prints fine when I print without PrintBoss, but when I use PB my popup window to select the bank account doesn't appear and the check format is not the PB format. Is there a way to resolve this? Thanks.
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