Dynamics GP – Re-create Check Stub greyed out on Payables Payment Zoom window

My colleague alerted me to this one and as I could find no information for this online I thought I’d document it on my blog :).

A client logged a ticket saying the “Re-create Check Stub” option was greyed out on a few creditors as per below (this is how you can reprint the remittance advice).

On investigation it turned out the option “Transaction” was unticked on the “Creditor > Options” page as per below:

If you simply tick this ON the option becomes available again.

What an awesome “feature” 🙂

Thanks for reading!

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