Microsoft Dynamics GP

Implementing Multiple EFT File Formats for a Single Checkbook in Microsoft Dynamics GP

ACH (EFT) file format configuration within Microsoft Dynamics GP is a relatively straightforward process. However, what do you do when your bank requires you to use one particular format for Consumer transactions and another for Business transactions? For example, your bank’s requirements could be that you must use a PPD (Prearranged Payment and Deposit) format…

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