Reprint Vendor Check Stub in Dynamics GP – after posting!

If you ever need to reprint an AP Payment Check Stub or Vendor Remittance once the payment is posted, you can do so as of Microsoft Dynamics GP 2013.  In previous versions, this was not possible!

1. Open Transactions by Vendor – Inquiry | Purchasing | Transaction by Vendor
2. Select a Vendor ID
3. Select a Payment
4. Click on the Document Number link
5. Click on the Re-create Check Stub
6. Print the report