Hi, I'm looking for somebody who can answer a simple question regarding Dynamics GP RMS integration into GP. I noticed in the RMS integration setup that only one checkbook can be specified, however my client needs to import payments that hit different checkbooks. The import is integrating the payments to the correct cash GL accounts, but all the payments are getting linked with the same default checkbook specified in the RMS integration setup.
Is there a workaround for this? Thanks