Hi
I have an issue where after upgrading to Dynamics 2015, I realized that the vendor remittance name, instead of the vendor main name is appearing in the Bank Reconciliation screen, as well as in the AP screens.
However, it is presenting more of a concern in the Cash Manager, Reconciliation screen when the user is doing their reconciliation. In Dynamics 7.0 they were able to see the Vendor name and that was more convenient for them on doing the reconciliation.
Is there a simple way that I could get the vendor main name to appear on that screen, especially since that functionality was available in past versions? I suspect that a customization will be needed. However, I am not a programmer so if I could be pointed in the right direction, it will be greatly appreciated.
Thanks in advance.
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