Share
ReportHi:
When processing a manual check, does BC simply use the "PMT-prefixed" Document No. in the Payment Journal as the check number?
John
You’re offline. This is a read only version of the page.
3,482
Hi:
When processing a manual check, does BC simply use the "PMT-prefixed" Document No. in the Payment Journal as the check number?
John
It uses the No. Series defined in the Batch name. You should override to the manual check, if you are really processing a check. If its a wire than you are processing, then you can let the default number series stay and post.
#1
André Arnaud de Cal...
291,419
Super User 2024 Season 2
#2
Martin Dráb
230,492
Most Valuable Professional
#3
nmaenpaa
101,156
All responses (
Answers (
