How to print the Check Number on a Receivables Statement in Microsoft Dynamics GP 9.0 and 10.0
Applies to: Microsoft Dynamics GP
Original KB number: 2009461
This informational article has already been published externally in PartnerSource and CustomerSource.
It contains step-by-step instructions on how to print the Payment Check Number on Receivables Management Customer Statements in Report Writer for Microsoft Dynamics GP 9.0 and 10.0.
More information
Rewrite of KB 851713.
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