Announcements
Hello:
Based on what I have read, I have placed "CHECK" as the Payment Method Code in all vendor cards.
Yet, the Payment Method Code is always blank in the Payment Journal when I conduct a check run.
How do I get the Payment Method Code from the vendor card to default into the Payment Journal?
Thanks!
John
André Arnaud de Cal... 291,359 Super User 2024 Season 2
Martin Dráb 230,370 Most Valuable Professional
nmaenpaa 101,156