tag:blogger.com,1999:blog-3160669066424815487.post742240533576276600..comments2024-03-29T05:21:41.514-07:00Comments on Dynamics GP Essentials: Payment Document Management – Performance IssuesMahmoud M. AlSaadihttp://www.blogger.com/profile/07632688723943735412noreply@blogger.comBlogger1125tag:blogger.com,1999:blog-3160669066424815487.post-25143682717173695542016-08-23T20:07:01.343-07:002016-08-23T20:07:01.343-07:00Hi, I have a case in Manual Payment module.
When I...Hi, I have a case in Manual Payment module.<br />When I choose Checkbook ID, the Document Number not automatically generate (blank) from Checkbook Maintenance, Next Check Number field.<br />This happen in 1 company database, but not happen in other company database, with the same GP folder.<br />I try to remove 'Payment Document Management' from Dynamics.set and it works. But is there another better solution for this case?<br />Because I think the problem in database level, not in GP folder level.<br />Thanks for the answer.Anonymoushttps://www.blogger.com/profile/05636041053720293413noreply@blogger.com