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Microsoft Dynamics GP (Archived)

How can I add the Vendor Address to the EFT Check Remittance?

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Posted on by 115

I'm trying to add the vendor address to the check register, however all I can get to print is the vendor name.  The address line never shows up.  Any suggestions?

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  • Lance Koplin Profile Picture
    Microsoft Employee on at

    Hello Kristin,

    I understand that you are trying to add the Vendor Address to a report.  In your title it indicates that you are trying to add the address to the Check remittance report and your verbatim says you would like to add this to your check register report.  If you would please clarify on which report you would like to add the address too would be much appreciated. Once I know which report you would like to add the vendor address to we can go from there.

    If you have any other questions please let me know.

    Best regards,

    Lance K

    Microsoft Dynamics GP

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  • Verified answer
    Kristin Pearson Profile Picture
    115 on at

    I opened a support case on this instead, since it was a critical issue.

  • Community Member Profile Picture
    on at

    What was the resolution?  I'm trying to add Vendor's Address to the EFT Check Remittance as well and can't find a solution.

    Thank you.

    Lenny

  • Suggested answer
    soma Profile Picture
    24,410 on at

    I think, you can modify this report by using report writer or dexterity to add the vendor address with using table relationship or RW function.

    Hope this helps!!!

  • Community Member Profile Picture
    on at

    I am not sure how to do that, are there a step by step instructions?

    Thank you.

  • Suggested answer
    soma Profile Picture
    24,410 on at

    Please have a look on the below link.

    community.dynamics.com/.../adding-the-vendor-s-address-to-the-check-remittance

    Hope this helps!!!

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