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December 27, 2018

Below are the steps to implement EFT payments for vendors in Dynamics GP. Each step has a picture of the settings and process involved.


1) Create an EFT File Format (Financial->Cards->EFT File Format. The bank will tell you which type, usually US - NACHA-PPD.


May 4, 2017

How to set up Electronic Bank Reconciliation in GP:

First off, you need to install that module from Control Panel, Programs & Features, Dynamics GP....

Then you need to run GP Utilities for that Terminal Server or Work Station - wherever users will be accessing it.

Then f...

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