Check Ledger Entries - Description Line

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Posted on by jwilliams104

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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Dynamics 365 Business Central

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Sandip Domadiya 99 on at

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Hi,

Can you please check Purchase & payables setup in below field,

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jwilliams104 24 on at

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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?

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Business Central User 107 on at

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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

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Fay.Hakkani 86 on at

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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.

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