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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!
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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