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 Post subject: Electronic Transfers
PostPosted: Tue Sep 30, 2008 5:55 pm 
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Joined: Fri Feb 01, 2008 7:50 pm
Posts: 7
Location: Metaverse
Hello everybody, I'm implementing the version 9 of Dynamics GP. I saw an option box in the batch window when I'm add a purchase payment transaction from Edit Cheque option to pay with cheque or make an electronic transfer, if I select transfer GP displays a popup window telling me that it needs some extra configuration. Does anybody has information regarding how to configure this option, how to build a layout or something like that?

Thanks in Advance

Best Regards


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