Hi,
The Miscellaneous Check Format defaults from the Payables Setup format.
Why is it that if Payables uses User Defined Check 1, Miscellaneous Check uses User Defined Check 2?
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I see what you are saying - it is strange.
Found Belinda talking about Miscellaneous check, so asked her...
saci.com/.../Microsoft-Dynamics-GP-Miscellaneous-Check
Found Amy talking about Miscellaneous check, so asked her also ...
Lets see if we get a response!
Cheers!
Sanjay
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Almas Mahfooz
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User Group Leader
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