Dynamics GP
Dynamics GP
Organizer:
- Organized by
-
-
GP 2013 R2 – Limit of Checks That Can Be Printed
-
GP 2013 R2 – Limit of Checks That Can Be Printed
-
Hello,
I have an end-user who has 900+ invoices that needed to be paid for a single vendor. The end user selected all these invoices where she clicked the vendor and it was suppose to select all the invoices to prepare for the check run. But instead, the system select a little over 1/2 of the invoices not allowing her to manually select the remaining.Is there a limitation on how many invoices can be selected for a check run for a single vendor?
——————————
Lydia Ebinyo Derri
OSU Physicians, Inc
Columbus OH
—————————— -
Hi Lydia,
I don’t know for sure if there is an upper limit. But we have, at least, one client that routinely selects 20K – 40K vouchers for a single vendor. So 900+ is well within the capabilities of GP.
Was there a pattern to the vouchers that were not selected? For example, were they selected in voucher number order or did it appear to be more random?
——————————
Craig Klapman
President
Mekorma
Arcata CA
——————————
——————————————-
-
-
0 Replies
Sorry, there were no replies found.
The discussion ‘GP 2013 R2 – Limit of Checks That Can Be Printed’ is closed to new replies.
