Mekorma has scheduled monthly service maintenance at 11 PM on Friday, November 22nd. During this time, all quotes, new order requests, renewal processing and key services will be unavailable. All Sales and Support-related requests will be handled in the order they were received on Monday, November 25th. Thank you for your valued business!
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.