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Add the voucher document number to the Manual Check Posting Journal or the Reprint journal

Posted on by 155

Is there not someway to modify the Manual Check Posting Journal report so that it shows the applied Document number as well as the voucher number.  When a manual payment is applied to a large number of vouchers, the vendor needs to be sent some type of documentation regarding what invoices were paid.  Thanks!

  • Suggested answer
    RE: Add the voucher document number to the Manual Check Posting Journal or the Reprint journal

    Hi Shirley,

    I know this is an older question, but I'd recommend reviewing the process for the computer checks report and adjusting for the manual check/reprint report. You may need to adjust the source tables/column the value is pulled from, but this should be doable via Report Writer.

    support.microsoft.com/.../how-to-add-the-document-number-and-the-document-due-date-from-invoices

    If that doesn't solve the issue and you still need help, please reach out to the GP team via a support ticket.

    Best Regards,

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