The Dynamics GP Miscellaneous Check feature allows you to print a check to any entity without creating the entity as a vendor. Mekorma Payment Hub uses the Dynamics GP Miscellaneous Check screen, but intercepts the check printing process and prints the checks using the Mekorma Payment Hub check format assigned to the checkbook.
Unlike payables batch checks, payables transaction checks and payroll checks, there is no alternate window for Miscellaneous Checks when using Mekorma Payment Hub and no security settings are available. If Mekorma Payment Hub is installed and registered, Miscellaneous Checks print using Mekorma Payment Hub. However, the Miscellaneous Checks will not come out signed.
If you do not want to use Mekorma Payment Hub to print Miscellaneous Checks, you can turn off this feature by checking the “Payables” box on the Mekorma Payment Hub Suppress Warnings screen.
To print a Miscellaneous Check:
- Open the Miscellaneous Check window (Mekorma Area Page > Transactions > Financial > Miscellaneous Check).
- Enter values in all required fields.
- Click Print Check and Post.
- After entering any required User IDs and/or Passwords, the Mekorma Payment Hub Check Printing window will open.
- Click Print.