We have multiple companies setup in Dynamics GP 2015 R2 that was done by a contractor we no longer use.
Our new controller noticed that when they print a Vendor Check Register Report, that the check numbers for one company are displayed without any leading zeros. In the second company when they run the Vendor Check Register Report, the check numbers are padded with leading zeros.
For example
Company 1
Check Number
12345
Company 2
Check Number
00000000000000012345
Where is the setting to change Company 2 to display check numbers like Company 1?
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