Payment Batch Automation

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These are our GL scripts. All of our scripts for Dynamics GP can be found here

	GL Scripts
	eConnect
	taGetNextJournalEntry
	General
	A/P Distribution to GL - when using Intercompany
	Generate a GL running sum for a specific year and account
	GL and DTA
	GL Template Query - Start here
	GL Trial Balance Summary
	Move GL recurring batches from TEST to LIVE

roberthyndman 11/8/2026 9:31:44 PM

Hi all,

Before I go down the custom route, has anyone done an eConnect like set of procs to create vendor payment batches?

Thanks.

Version: GP 2015

Section: eConnect

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