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Electronic Transfers
egomezmc
Member Posts: 10
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
Thanks in Advance
Best Regards
0