GP 2013 R2 – Limit of Checks That Can Be Printed

  • GP 2013 R2 – Limit of Checks That Can Be Printed

    Posted by DSC Communities on March 14, 2017 at 12:10 pm
    • Lydia Ebinyo Derri


      March 14, 2017 at 12:10 PM

      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

    • Craig Klapman


      March 15, 2017 at 3:33 AM

      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
      Arcata CA

    DSC Communities replied 6 years, 6 months ago 1 Member · 0 Replies
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