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AS411 Community Home » Software Directory » Microsoft Dynamics GP (formerly Great Plains) by Microsoft Business Solutions » Direct Deposit Prenotes Remaining

 

kate wrote the following post on 11/22/2002 4:25:00 PM

Does anyone know why, under the Transactions, Generate ACH File, Accounts Master report it would show Prenotes Remaining (1) after the prenote has been successfully completed and the funds are being successfully distributed to that direct deposit account? Should we be concerned that some employees are showing "Prenotes Remaining - 1" on this report? Thanks!

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