How to Print the Check Number on a Receivables Statement in Microsoft Dynamics GP 9.0 and 10.0

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. 

Action

Refer to the links below:

CustomerSource:

https://mbs.microsoft.com/customersource/documentation/howtodocuments/msdgp910howtopcheck.htm?printpage=false&stext=print check number receivables gp

PartnerSource:

https://mbs.microsoft.com/partnersource/documentation/howtoarticles/msdgp910howtopcheck.htm?printpage=false&stext=print check number receivables gp

 

Resolution

Rewrite of KB 851713

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