web

You’re offline. This is a read only version of the page.

News and Announcements icon

Dynamics 365 CommunityForums Finance | Project Operations, Human Resources, ... Wrong Vendor Name and ...

Finance | Project Operations, Human Resources, ...

Unanswered

Wrong Vendor Name and address printed on Check

(0) Share

Report

Report

Posted on by LA-27031931-0

Hi!

We are on Dynamics 365 BC version 27.4 but at the time this happened we were on 27.3. This check was created We have a check that was created for a vendor, ST. ROSE DOMINICAN in a weekly check run. When it printed, the name and address was for SWALLOWTAAIL FARMS, INC. - these two vendors have no relationship - and everything on the remittance was correct, even the vendor id for ST. ROSE DOMINICAN was on the remittance. We checked remit address for St. Rose, and it correct. The VLE for the invoice and payment show under St. Rose. The check ledger entry shows

which is the correct vendor ID (STROSI01) for St. Rose but as you can see, the description shows the incorrect vendor's name.

Has anyone ever had this happen before? Any suggestions on where to look for answers?

Thanks,

Lisa

Categories:

Dynamics 365 Finance

I have the same question (0)

All responses Img

All responses (0)

Answers Img

Answers (0)

Join the conversation

Helpful resources

Quick Links

Leaderboard > Finance | Project Operations, Human Resources, AX, GP, SL

#1

Giorgio Bonacorsi 531

#2

André Arnaud de Cal... 402 Super User 2026 Season 1

#3

Syed Haris Shah 257 Super User 2026 Season 1

Last 30 days Overall leaderboard

Featured topics

End-of-life Announcement for Microsoft Dynamics GP

License usage reporting (in-app and PPAC) with Entra dynamic groups

Product updates

Dynamics 365 release plans