Reduce Payments with Minimum Check Amounts in Dynamics GP

In order to reduce the amount of payments your organization is making, use the Microsoft Dynamics GP Professional Services Tools Library* PM Minimum Check Tool to activate the option to set a minimum check amount for each check run.


Once activated, choose Additional >> Set Minimum Check Amount during payables check selection and enter an amount.

Process the check run normally.  No checks will be generated for amounts below the minimum amount.

Find more Tips & Tricks for using Microsoft Dynamics GP here.

*The Professional Services Tools Library is a free addition to Dynamics GP that is included in version 10.0 and newer.  Contact your Socius Account Manager for help installing it.



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