Omit Zero-Dollar Checks

Enable this feature if you do NOT want to print a $0 check when you process batches using Mekorma functionality. Zero-dollar payments will be assigned a remit number in GP. Mekorma does not modify that behavior. For more information, refer to the topic How payments that have zero are treated – Dynamics GP.

Example: a credit memo is fully applied to an invoice and zero dollars is left on the payment, and you do not want the check to print.

1. Log in to Dynamics GP as an Admin or Power User.

2. Open the Mekorma System Options window (Mekorma Area Page > Setup > System > Mekorma System Options).

3. In the section labeled Additional Printing Options, check the box next to Omit $0 checks in Payables:
   
   
   

4. Click Save before closing the window.