Mekorma will be closed for Christmas and New Year's Day between December 25, 2024 - January 1, 2025. Our Self-Service Portal is available for order processing, support case submissions, and automated key retrieval. Full sales and support coverage will resume on January 2, 2025. Thank you for your Business, and Happy Holidays!
Why are the same payment numbers (EFT or Check) printing for multiple payments and/or vendors?
If the EFT or Check numbers are listed multiple times and for multiple vendors, please ensure the following:
1. The GP checkbook maintenance window does not have the allow duplicate check numbers check box marked. Note: This also impacts the assignment of EFT numbers.
Note: Dynamics GP assigns check numbers and EFT numbers to payments. Mekorma inherits this functionality.