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Microsoft Dynamics GP (Archived)

Vendor Address in Check Remittance

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In EFT Check Remittance, I can see only Vendor name. My customer wants to see Address along with the Vendor name. But the Address info never shows up.

Can anybody tell me the process of how to add Address info into EFT Check Remittance?

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    on at

    Best way to add additional info into the report is to modify it by using Dex or Report writer.

    You can view the following article about adding vendor Address into Check Remittance by Ian Grieve, Thanks to Ian :

    community.dynamics.com/.../adding-the-vendor-s-address-to-the-check-remittance

    I am feeling sleepy and tired. Good night :)

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