Currently, if "Posting in Detail" and "Vendor No + Check No" comments are selected for posting Manual Check and Check/Electronic Payment detail to GL, the Vendor Number for CD postings are formatted as "00-XXXXXXX" whereas MC postings display as "00XXXXXX". This causes issues with sorting, searching, etc. Consistency for Detail Comments would be helpful.

by: Amber P. | over a year ago | Financial Management