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Hello
I'm working with a customer who has multiple checkbooks setup in GP for various departments. These departments have different physical addresses. I noticed a field, which I think is newer, called Company Address on the Checkbook card. What functionality does this field provide?
Currently when the customer creates EFT payment batches, the remittance report for all checkbooks shows the same Company Name and Address at the top of the report (the address listed in Tools > Setup > Company > Company). I was hoping this checkbook field on the card would allow the address associated with the checkbook to print at the top of the remittance.
Does anyone have a suggestion to get different company addresses printed on the Check Remittance report?
Thanks - Ron
There was a post from a looooong time ago about that field in Checkbook Maintenance.
community.dynamics.com/.../checkbook-maintenance-card---company-address-id-functionality
Unfortunately, the images are broken, but I think the general concepts to modify the remittance report in Report Writer would still work.
Joe
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