PM: Check Date default
Check Date Default sets the Check Date on Print Payables Checks to (1) The next business day and (2) Moves it forward for a non-holiday date if necessary. It also adds a control to the Check Date field that asks the user to confirm any manual changes to the date field.
Setup
Navigation: Tools >> Setup >> Company >> Setup GP PowerPack
Mark the box next to “TWK-PM: Check Date Default*”. Double-Click on “Check Date Default*” to open the Tweaks Setup window.
Look for this section of the Setup window. Enter a Calendar ID. If it does not already exist you will be prompted to create a new Calendar.
See the CALENDAR MAINTENANCE section of the manual for more information on creating calendars.
Click SAVE on the Tweaks Setup window. Then OK on GP PowerPack Setup.
The feature will be enabled for the current user. Other users must restart their Dynamics GP client to enable this feature.
Using Check Date Default
On the Print Payables Checks window the Check Date will default to “tomorrow” (which is the User Date plus 1 day). If that is Saturday or Sunday or a Calendar Holiday, it will move forward one day until it finds the first available business day.
If you manually change the Check Date you will be asked to confirm the change.