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Check Ledger Entries - Description Line

Posted on by 24
The description line on our check ledger entry in BC has always shown the vendor name until this week. For some reason now it is pulling Check for Vendor (vendor code). We haven't made any changes to the setup. Does someone know how I can get this switch back to showing the full vendor name?
 
 
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  • Fay.Hakkani Profile Picture
    Fay.Hakkani 86 on at
    Check Ledger Entries - Description Line
    Hi
    I have the same issue reported by one of my clients that running Business Central with Binary Stream Multi-Entity.  When I compared the entries between a check ledger entry with the proper vendor name in the description and these entries that have CK for vendor, I noticed that the check ledger entries have multiple entries and instead of 1 and to be precise 3 entries each with a different vendor name and the other two are voided 
     
    I wonder if you had similar results and if you are running MEM. 
  • Check Ledger Entries - Description Line
    Hi @Sandip Domadiya,
     
    I am facing the same issue as @jwilliams104 is facing, so, I have followed your suggestion.
     
    But it seems it is not working.
     
    Purchase Payable Setup
     
     
    Check Ledger Entries
  • jwilliams104 Profile Picture
    jwilliams104 24 on at
    Check Ledger Entries - Description Line
    This line is not selected on our setup. If it hasn't been selected before and the description carried, why would it change now? Also will this affect just the check ledger entries or just the general ledger entries?
  • Sandip Domadiya Profile Picture
    Sandip Domadiya 99 on at
    Check Ledger Entries - Description Line
    Hi,
    Can you please check Purchase & payables setup in below field,
     

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