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.
- Log in to Dynamics GP as an Admin or Power User.
- Open the Mekorma System Options window (Mekorma Area Page > Setup > System > Mekorma System Options).
- In the section labeled Additional Printing Options, check the box next to Omit $0 checks in Payables:
- Click Save before closing the window.
Last modified:
November 2, 2023
Need more help with this?
We value your input. Let us know which features you want to see in our products.