Problems occur on the Check Payment Selection, Check Printing, and Check Register when you use the option to sort AP checks by Vendor Name when you have more than one vendor with the same name.
by: Shelly D. | over a year ago | Financial Management
Votes
14
AP Sort Checks by Vendor Name
by: Shelly D. | over a year ago | Financial Management
Comments
It will actually combine the different vendor information with the same or mostly same name. It is at times necessary to have different vendor accounts with the same or similar names....this is a major problem within Mas. It should never combine the information with different vendor numbers.