Dynamics GP
Dynamics GP
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Splitting Payable Checks to Different Names
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Splitting Payable Checks to Different Names
We are an ag based company that uses Cinch as an add on to GP to track ownership of ag products. In Cinch we create a settlement that is pushed up to GP for a check run. Now and then we have vendors who want their settlement check split to more than one person, even though delivery of the product stays under their original name. It’s a long drawn out process to accomplish this.
Is there a way in GP to change the check name on a vendor without having to edit the card and change the check name there as well as do multiple check runs?
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3 Replies
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Hi Sandy –
To the best of my knowledge this is not possible in GP.Please log this as a feature request at the MS Connect site.
Best
Ven -
Thanks!
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How about…
– Create a new vendor with the ‘alternate’ name
– Enter the voucher and cut the check
– Use PSTL to combine the new vendor (and above transactions) with the ‘original’ vendor.
???
I’ve never done it. I would try it in a test company first.
Good luck.
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