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AS411 Community Home » Software Directory » Microsoft Dynamics GP (formerly Great Plains) by Microsoft Business Solutions » Re:Great Plains Accounts Payable- Check Print Question

 

dkelshall wrote the following post on 2/15/2008 8:56:04 AM

MW,

I have only recently found this discussion board - so apologies for this late qustion.

I do not support GP-Dynamics and do not know the product...but can you assist with the following questions:
1. Is there any restriction on the cheque date you enter for the batch? Can you back/forward date the cheque date to print?

2. Do all of the cheques on the batch have to have the same date or can you be selective for each cheque in the one print run?

3. What are the accounting implications for different cheque dates to the posting date?

Regards,

Don

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