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382I have a client that often will enter a vendor invoice and cut a check directly from the Payables Transaction Entry screen. They are on GP 2018, and have noticed that the invoice number comes over in the resulting journal entry, but the check number does not.
If I look at the resulting entry in GL20000, I am not finding any evidence of the check number. Does the check number pass through to the GL when doing an AP Invoice and Check at the same time? Please advise. Look forward to a response.
JG
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