PM: Unmark Select Checks Apply Boxes
On the Select Payables Checks window there are three check boxes in a section called “Automatically Apply Existing Unapplied”:
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- Payments
- Credit Memos
- Returns
Normally these are always marked by default, and there is no way to keep them unmarked. The Unmark Select Checks Apply Boxes will always UNMARK those options.
Setup
Navigation: Tools >> Setup >> Company >> Setup GP PowerPack
Mark the box next to TWK-PM: Unmark Select Checks Apply Boxes, then click DONE.
The feature will be enabled for the current user. Other users must restart their Dynamics GP client to enable this feature.
Using Unmark Select Checks Apply Boxes
When you open Select Payables Checks, the three credit document types will always be unmarked by default, rather than marked.
